Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| ! | 0044990 | June 3, 2024 | $800.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Enrollment Information |
| ! | 0044990 | June 3, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Enrollment Information |
| ! | 0044991 | June 3, 2024 | $800.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Enrollment Information |
| ! | 0044991 | June 3, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Enrollment Information |
| ! | 0044992 | June 3, 2024 | $1149.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Biology-Research |
| ! | 0044992 | June 3, 2024 | $462.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Biology-Research |
| ! | 0044992 | June 3, 2024 | $312.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Biology-Research |
| ! | 0044992 | June 3, 2024 | $580.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Biology-Research |
| ! | 0044993 | June 3, 2024 | $3282.40 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Field Studies-Environmnt Geoscience |
| ! | 0044993 | June 3, 2024 | $7207.20 | C of C Affiliate | Agency Funds | Non-State Employee Meals | Field Studies-Environmnt Geoscience |
| ! | 0044994 | June 3, 2024 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Sports Information |
| ! | 0044995 | June 3, 2024 | $381.94 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Career Center |
| ! | 0044995 | June 3, 2024 | $22.35 | C of C Affiliate | Unrestricted Funds | In-State Meals | Career Center |
| ! | 0044995 | June 3, 2024 | $284.08 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Career Center |
| ! | 0044995 | June 3, 2024 | $14.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Career Center |
| ! | 0044996 | June 3, 2024 | $856.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0044996 | June 3, 2024 | $3643.70 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | First Year Experience |
| ! | 0044996 | June 3, 2024 | $1049.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | German and Russian Studies |
| ! | 0044996 | June 3, 2024 | $1067.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Architect & Engineer |
| ! | 0044996 | June 3, 2024 | $828.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Marketing and Communications |
| ! | 0044996 | June 3, 2024 | $545.97 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Office of Sustainability |
| ! | 0044996 | June 3, 2024 | $371.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Education |
| ! | 0044997 | June 3, 2024 | $615.33 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| ! | 0044998 | June 3, 2024 | $119.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Library |
| ! | 0044998 | June 3, 2024 | $1498.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | First Year Experience |
| ! | 0044998 | June 3, 2024 | $988.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Victim Services |
| ! | 0044999 | June 3, 2024 | $1680.71 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Business Affairs Prior Year Funds |
| ! | 0044999 | June 3, 2024 | $571.98 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | SLCWA |
| ! | 0044999 | June 3, 2024 | $2936.35 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | SLCWA |
| ! | 0045000 | June 3, 2024 | $2195.14 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | French-Francophone-Italian Studies |
| ! | 0045001 | June 3, 2024 | $2940.00 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Education and Training-Non Grant | Networking and Engineering |
| ! | 0045002 | June 3, 2024 | $1994.72 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0045003 | June 3, 2024 | $1500.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0045004 | June 3, 2024 | $9872.14 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045005 | June 3, 2024 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
| ! | 0045005 | June 3, 2024 | $163762.97 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0045006 | June 3, 2024 | $5790.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0045007 | June 3, 2024 | $18150.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| ! | 0044953 | May 31, 2024 | $381.94 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Career Center |
| ! | 0044953 | May 31, 2024 | $43.54 | C of C Affiliate | Unrestricted Funds | In-State Meals | Career Center |
| ! | 0044953 | May 31, 2024 | $285.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Career Center |
| ! | 0044953 | May 31, 2024 | $14.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Career Center |
| ! | 0044954 | May 31, 2024 | $722.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Volleyball-Women |
| ! | 0044954 | May 31, 2024 | $483.42 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Volleyball-Women |
| ! | 0044954 | May 31, 2024 | $139.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Volleyball-Women |
| ! | 0044954 | May 31, 2024 | $77.83 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Volleyball-Women |
| ! | 0044955 | May 31, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Computer Science |
| ! | 0044955 | May 31, 2024 | $90.40 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Computer Science |
| ! | 0044956 | May 31, 2024 | $3083.33 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0044956 | May 31, 2024 | $3083.33 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |