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 |
---|---|---|---|---|---|---|---|
! | 0037171 | July 16, 2022 | $354.73 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0037172 | July 16, 2022 | $107.91 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | COVID-19 Institutional Expenses |
! | 0037173 | July 16, 2022 | $157.37 | C of C Affiliate | Restricted Funds | In-State Mileage | Geology-Grants and Contracts |
! | 0037174 | July 16, 2022 | $22.64 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
! | 0037174 | July 16, 2022 | $800.69 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Men |
! | 0037174 | July 16, 2022 | $420.75 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
! | 0037174 | July 16, 2022 | $170.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0037175 | July 16, 2022 | $1140.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Men |
! | 0037176 | July 16, 2022 | $103.00 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
! | 0037176 | July 16, 2022 | $245.51 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
! | 0037176 | July 16, 2022 | $538.58 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
! | 0037176 | July 16, 2022 | $1992.27 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
! | 0037176 | July 16, 2022 | $540.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
! | 0037177 | July 16, 2022 | $795.67 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Accounting and Business Law |
! | 0037177 | July 16, 2022 | $240.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Accounting and Business Law |
! | 0037177 | July 16, 2022 | $686.79 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Accounting and Business Law |
! | 0037178 | July 16, 2022 | $92.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0037178 | July 16, 2022 | $662.13 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0037178 | July 16, 2022 | $638.47 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Basketball-Men |
! | 0037178 | July 16, 2022 | $285.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0037179 | July 16, 2022 | $50.91 | Caroline E Knop | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
! | 0037179 | July 16, 2022 | $125.00 | Caroline E Knop | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
! | 0037179 | July 16, 2022 | $450.20 | Caroline E Knop | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
! | 0037179 | July 16, 2022 | $346.46 | Caroline E Knop | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
! | 0037179 | July 16, 2022 | $450.00 | Caroline E Knop | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
! | 0037180 | July 16, 2022 | $112.91 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
! | 0037182 | July 16, 2022 | $572.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037182 | July 16, 2022 | $2779.35 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
! | 0037182 | July 16, 2022 | $964.88 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0037182 | July 16, 2022 | $14566.32 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0037182 | July 16, 2022 | $715.23 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0037182 | July 16, 2022 | $793.01 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0037183 | July 16, 2022 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0037183 | July 16, 2022 | $176.88 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0037183 | July 16, 2022 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0037184 | July 16, 2022 | $665.60 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037185 | July 16, 2022 | $482.20 | AAA TRAVEL AGENCY | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0037185 | July 16, 2022 | $1116.07 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | Global Trade and Resources |
! | 0037185 | July 16, 2022 | $670.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-SHSS |
! | 0037185 | July 16, 2022 | $637.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | English |
! | 0037187 | July 16, 2022 | $101.24 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0037188 | July 16, 2022 | $1298.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0037189 | July 16, 2022 | $11760.00 | BEYONDTRUST CORPORATION | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0037190 | July 16, 2022 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0037191 | July 16, 2022 | $3861.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0037192 | July 16, 2022 | $2500.00 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC | Unrestricted Funds | Other Contractual Services | School of Education |
! | 0037192 | July 16, 2022 | $2000.00 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC | Unrestricted Funds | Other Contractual Services | School of Health Sciences |
! | 0037193 | July 16, 2022 | $2401.71 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
! | 0037193 | July 16, 2022 | $44.35 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Library |
! | 0037194 | July 16, 2022 | $4770.85 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Library |