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 |
---|---|---|---|---|---|---|---|
! | 0036694 | June 2, 2022 | $247.92 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-TEDU |
! | 0036695 | June 2, 2022 | $94.07 | C of C Affiliate | Auxiliary Funds | In-State Mileage | Athletic Administration |
! | 0036695 | June 2, 2022 | $194.36 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
! | 0036695 | June 2, 2022 | $75.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0036695 | June 2, 2022 | $355.68 | C of C Affiliate | Auxiliary Funds | Out-of-State Mileage | Athletic Administration |
! | 0036696 | June 2, 2022 | $417.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Institutional Research |
! | 0036696 | June 2, 2022 | $105.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Institutional Research |
! | 0036696 | June 2, 2022 | $375.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Institutional Research |
! | 0036697 | June 2, 2022 | $682.87 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-SHSS |
! | 0036697 | June 2, 2022 | $1335.89 | AAA TRAVEL AGENCY | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0036698 | June 2, 2022 | $1329.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
! | 0036699 | June 2, 2022 | $154362.32 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
! | 0036669 | June 1, 2022 | $170.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
! | 0036669 | June 1, 2022 | $561.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Biology-Research |
! | 0036670 | June 1, 2022 | $1897.50 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-SHSS |
! | 0036670 | June 1, 2022 | $2590.50 | C of C Affiliate | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0036672 | June 1, 2022 | $720.00 | C of C Affiliate | Restricted Funds | Non-State Employee Meals | Chemistry-Grants and Contracts |
! | 0036673 | June 1, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036673 | June 1, 2022 | $2000.00 | Regan Michelle Honeycutt | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036674 | June 1, 2022 | $854.35 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Networking and Engineering |
! | 0036674 | June 1, 2022 | $360.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Networking and Engineering |
! | 0036675 | June 1, 2022 | $463.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education-Research |
! | 0036675 | June 1, 2022 | $385.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Teacher Education-Research |
! | 0036675 | June 1, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
! | 0036675 | June 1, 2022 | $99.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Teacher Education-Research |
! | 0036675 | June 1, 2022 | $12.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Teacher Education-Research |
! | 0036675 | June 1, 2022 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Teacher Education-Research |
! | 0036677 | June 1, 2022 | $727.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education |
! | 0036677 | June 1, 2022 | $422.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Teacher Education |
! | 0036678 | June 1, 2022 | $1600.43 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | MBA International Travel |
! | 0036678 | June 1, 2022 | $473.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | MBA International Travel |
! | 0036678 | June 1, 2022 | $440.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | MBA International Travel |
! | 0036678 | June 1, 2022 | $140.00 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | MBA International Travel |
! | 0036679 | June 1, 2022 | $1131.60 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Biology-Research |
! | 0036679 | June 1, 2022 | $261.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
! | 0036679 | June 1, 2022 | $275.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
! | 0036679 | June 1, 2022 | $4.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Biology-Research |
! | 0036679 | June 1, 2022 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Biology-Research |
! | 0036679 | June 1, 2022 | $440.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology-Research |
! | 0036680 | June 1, 2022 | $238.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Avery Research Center |
! | 0036680 | June 1, 2022 | $3895.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Library Automation |
! | 0036681 | June 1, 2022 | $2500.00 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
! | 0036682 | June 1, 2022 | $3500.00 | ELLIOTT DAVIS | Unrestricted Funds | Other Contractual Services | Controller |
W | 0003079 | May 31, 2022 | $28810.08 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003079 | May 31, 2022 | $1817.57 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003079 | May 31, 2022 | $102.56 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003079 | May 31, 2022 | $115156.93 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003079 | May 31, 2022 | $36178.85 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0003079 | May 31, 2022 | $555.90 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003079 | May 31, 2022 | $99.78 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |