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 |
---|---|---|---|---|---|---|---|
! | 0036963 | June 28, 2022 | $1000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
! | 0036963 | June 28, 2022 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
! | 0036964 | June 28, 2022 | $126.36 | C of C Affiliate | Unrestricted Funds | In-State Mileage | School of Humanities and Social Sci |
! | 0036965 | June 28, 2022 | $488.21 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
! | 0036965 | June 28, 2022 | $356.85 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Soccer-Women |
! | 0036965 | June 28, 2022 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
! | 0036966 | June 28, 2022 | $981.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | International Education |
! | 0036966 | June 28, 2022 | $130.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | International Education |
! | 0036966 | June 28, 2022 | $-62.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | International Education |
! | 0036966 | June 28, 2022 | $51.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | International Education |
! | 0036967 | June 28, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036967 | June 28, 2022 | $1500.00 | Eric D Pickford | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036968 | June 28, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036968 | June 28, 2022 | $1500.00 | Rhian Bethany May Purves | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036969 | June 28, 2022 | $812.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Enrollment Information |
! | 0036969 | June 28, 2022 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Enrollment Information |
! | 0036969 | June 28, 2022 | $13.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Office of Enrollment Information |
! | 0036969 | June 28, 2022 | $73.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Office of Enrollment Information |
! | 0036969 | June 28, 2022 | $22.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office of Enrollment Information |
! | 0036970 | June 28, 2022 | $220.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Alternative Spring Break |
! | 0036970 | June 28, 2022 | $229.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
! | 0036970 | June 28, 2022 | $-245.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | Agency Funds |
! | 0036971 | June 28, 2022 | $1581.08 | AAA TRAVEL AGENCY | Restricted Funds | Non-State Employee Air Transport | Biology-Grants and Contracts |
! | 0036971 | June 28, 2022 | $417.83 | AAA TRAVEL AGENCY | Restricted Funds | Prepaid Expenses-Short Term | |
! | 0036971 | June 28, 2022 | $1432.27 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | Accounting and Business Law |
! | 0036971 | June 28, 2022 | $1613.07 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | History-Research |
! | 0036971 | June 28, 2022 | $1814.97 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | Supply Chain and Information Mgmt |
! | 0036971 | June 28, 2022 | $602.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | English |
! | 0036971 | June 28, 2022 | $507.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Office of Sustainability |
! | 0036972 | June 28, 2022 | $4550.08 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Facilities Mgt Event Support |
! | 0036973 | June 28, 2022 | $8926.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0036973 | June 28, 2022 | $837.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | iCharleston |
! | 0036973 | June 28, 2022 | $1185.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
C | 0224889 | June 28, 2022 | $10490.16 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Classroom Project |
C | 0224890 | June 28, 2022 | $4880.00 | APOGEE TELECOM INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
C | 0224891 | June 28, 2022 | $1825.00 | ASSETWORKS LLC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
C | 0224892 | June 28, 2022 | $3000.00 | AVIVAR CAPITAL LLC | Restricted Funds | Education and Training-Grant | MPA-Grants and Contracts |
C | 0224894 | June 28, 2022 | $2312.30 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
C | 0224894 | June 28, 2022 | $4544.60 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Library |
C | 0224894 | June 28, 2022 | $3411.85 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
C | 0224894 | June 28, 2022 | $513.66 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Public Safety |
C | 0224894 | June 28, 2022 | $513.72 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
C | 0224895 | June 28, 2022 | $505.32 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0224895 | June 28, 2022 | $505.32 | Jackson Barratt Heitmann | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0224898 | June 28, 2022 | $1500.00 | Derek Bruff | Unrestricted Funds | Honorariums-US Residents | IT Administration |
C | 0224899 | June 28, 2022 | $42500.00 | BUONOSERA MEDIA SERVICES LLC | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0224900 | June 28, 2022 | $784.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
C | 0224901 | June 28, 2022 | $17363.00 | CAMCOR INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
C | 0224902 | June 28, 2022 | $182.52 | C of C Student | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |
C | 0224902 | June 28, 2022 | $182.52 | Sean Patrick Cannon | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |