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 |
|---|---|---|---|---|---|---|---|
| ! | 0044957 | May 31, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
| ! | 0044958 | May 31, 2024 | $190.28 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Biology-Research |
| ! | 0044959 | May 31, 2024 | $1339.20 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-SHSS |
| ! | 0044959 | May 31, 2024 | $1537.60 | C of C Affiliate | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0044960 | May 31, 2024 | $181.24 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0044961 | May 31, 2024 | $582.30 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Sociology and Anthropology-Research |
| ! | 0044961 | May 31, 2024 | $95.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Sociology and Anthropology-Research |
| ! | 0044961 | May 31, 2024 | $154.10 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Sociology and Anthropology-Research |
| ! | 0044961 | May 31, 2024 | $54.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Sociology and Anthropology-Research |
| ! | 0044961 | May 31, 2024 | $425.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Sociology and Anthropology-Research |
| ! | 0044962 | May 31, 2024 | $1296.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Networking and Engineering |
| ! | 0044962 | May 31, 2024 | $360.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Networking and Engineering |
| ! | 0044963 | May 31, 2024 | $993.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Networking and Engineering |
| ! | 0044963 | May 31, 2024 | $360.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Networking and Engineering |
| ! | 0044964 | May 31, 2024 | $396.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | MPA |
| ! | 0044964 | May 31, 2024 | $767.16 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | MPA |
| ! | 0044964 | May 31, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | MPA |
| ! | 0044964 | May 31, 2024 | $73.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | MPA |
| ! | 0044964 | May 31, 2024 | $135.09 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | MPA |
| ! | 0044964 | May 31, 2024 | $549.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | MPA |
| ! | 0044965 | May 31, 2024 | $2224.90 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | MBA International Travel |
| ! | 0044965 | May 31, 2024 | $15.00 | C of C Affiliate | Agency Funds | Foreign Travel Auto Expense | MBA International Travel |
| ! | 0044965 | May 31, 2024 | $-302.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | MBA International Travel |
| ! | 0044965 | May 31, 2024 | $243.05 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | MBA International Travel |
| ! | 0044966 | May 31, 2024 | $200.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0044966 | May 31, 2024 | $113.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Global Trade and Resources |
| ! | 0044966 | May 31, 2024 | $182.48 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Management and Marketing |
| ! | 0044966 | May 31, 2024 | $58.96 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Global Trade and Resources |
| ! | 0044966 | May 31, 2024 | $630.84 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Global Trade and Resources |
| ! | 0044966 | May 31, 2024 | $375.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | School of Business |
| ! | 0044969 | May 31, 2024 | $1486.43 | AAA CLUB ALLIANCE INC | Restricted Funds | Foreign Travel Air Transportation | Geology-Grants and Contracts |
| ! | 0044969 | May 31, 2024 | $801.43 | AAA CLUB ALLIANCE INC | Restricted Funds | Non-State Employee Air Transport | Geology-Grants and Contracts |
| ! | 0044969 | May 31, 2024 | $1360.45 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-SHSS |
| ! | 0044969 | May 31, 2024 | $620.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | French-Francophone-Italian Studies |
| ! | 0044969 | May 31, 2024 | $703.12 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | SLCWA-Carryforward |
| ! | 0044969 | May 31, 2024 | $2631.78 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0044970 | May 31, 2024 | $14850.00 | ACUTE CONSTRUCTION GROUP LLC | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| ! | 0044971 | May 31, 2024 | $1316.61 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
| ! | 0044972 | May 31, 2024 | $73201.50 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
| ! | 0044972 | May 31, 2024 | $615.33 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| ! | 0044973 | May 31, 2024 | $1106.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Lease Management |
| ! | 0044974 | May 31, 2024 | $164.85 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Environmental Studies-Minor |
| ! | 0044975 | May 31, 2024 | $6437.00 | BAKER ROOFING COMPANY | Plant Funds | General Repair | Facilities Mgt Capital Projects |
| ! | 0044976 | May 31, 2024 | $14863.00 | BONITZ FLOORING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0044977 | May 31, 2024 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Center for Student Learning |
| ! | 0044977 | May 31, 2024 | $661.63 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0044978 | May 31, 2024 | $128.30 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044979 | May 31, 2024 | $8509.26 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044980 | May 31, 2024 | $4450.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044980 | May 31, 2024 | $6400.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |