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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0224829 June 21, 2022 $49.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office Of Human Resources
C 0224829 June 21, 2022 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Enrollment Information
C 0224829 June 21, 2022 $147.13 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Events
C 0224829 June 21, 2022 $64.38 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Sustainability
C 0224829 June 21, 2022 $49.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of University Marketing
C 0224829 June 21, 2022 $137.47 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Victim Services
C 0224829 June 21, 2022 $87.61 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of the Ombudsperson
C 0224829 June 21, 2022 $76.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Physics
C 0224829 June 21, 2022 $194.31 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0224829 June 21, 2022 $540.09 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Procurement
C 0224829 June 21, 2022 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Professional Developmt in Education
C 0224829 June 21, 2022 $199.22 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0224829 June 21, 2022 $439.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0224829 June 21, 2022 $99.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0224829 June 21, 2022 $371.78 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0224829 June 21, 2022 $96.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Education
C 0224829 June 21, 2022 $125.75 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0224829 June 21, 2022 $49.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sottile Theatre
C 0224829 June 21, 2022 $453.76 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Strategic Growth Initiative
C 0224829 June 21, 2022 $524.35 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0224829 June 21, 2022 $40.14 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services University Marketing Operations
C 0224829 June 21, 2022 $49.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0224829 June 21, 2022 $39.60 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
C 0224830 June 21, 2022 $444.62 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Educational Supplies Biology
C 0224830 June 21, 2022 $620.77 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Biology-Research
C 0224830 June 21, 2022 $22.98 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry-Research
C 0224830 June 21, 2022 $90.68 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Geology-Research
C 0224830 June 21, 2022 $252.79 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Indirect Cost-Geology
C 0224831 June 21, 2022 $6424.33 WELDON WILLIAMS AND LICK INC Auxiliary Funds Other Supplies Parking Operations
C 0224833 June 21, 2022 $500.00 Federal Grant Stipend Restricted Funds Stipends-Federal Biology-Grants and Contracts
C 0224834 June 21, 2022 $754.73 Lauris Woolford Agency Funds Non-State Employee Air Transport Agency Funds
! 0036862 June 18, 2022 $165.95 C of C Affiliate Auxiliary Funds Non-State Employee Meals Tennis-Women
! 0036862 June 18, 2022 $107.40 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Tennis-Women
! 0036863 June 18, 2022 $538.08 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Sailing-Men
! 0036863 June 18, 2022 $2814.28 C of C Affiliate Auxiliary Funds Non-State Employee Meals Sailing-Men
! 0036863 June 18, 2022 $2059.10 C of C Affiliate Auxiliary Funds Non-State Employee Meals Sailing-Women
! 0036863 June 18, 2022 $313.80 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Sailing-Men
! 0036863 June 18, 2022 $271.27 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Sailing-Women
! 0036863 June 18, 2022 $320.00 C of C Affiliate Auxiliary Funds Out-of-State Meals Sailing-Men
! 0036863 June 18, 2022 $240.00 C of C Affiliate Auxiliary Funds Out-of-State Meals Sailing-Women
! 0036864 June 18, 2022 $281.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation English-Research
! 0036864 June 18, 2022 $595.23 C of C Affiliate Unrestricted Funds Out-of-State Lodging English-Research
! 0036864 June 18, 2022 $135.00 C of C Affiliate Unrestricted Funds Out-of-State Meals English-Research
! 0036864 June 18, 2022 $55.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense English-Research
! 0036864 June 18, 2022 $175.00 C of C Affiliate Unrestricted Funds Out-of-State Registration English-Research
! 0036865 June 18, 2022 $3569.67 C of C Affiliate Agency Funds Non-State Employee Lodging Agency Funds
! 0036865 June 18, 2022 $644.25 C of C Affiliate Agency Funds Non-State Employee Meals Agency Funds
! 0036865 June 18, 2022 $183.76 C of C Affiliate Agency Funds Non-State Employee Miscellaneous Agency Funds
! 0036865 June 18, 2022 $434.38 C of C Affiliate Agency Funds Non-State Employee Registration Agency Funds
! 0036866 June 18, 2022 $287.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Argentina Program
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