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 |
|---|---|---|---|---|---|---|---|
| C | 0247600 | May 23, 2024 | $414.61 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0247600 | May 23, 2024 | $31.87 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0247601 | May 23, 2024 | $7500.00 | C of C Student | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0247601 | May 23, 2024 | $7500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0247602 | May 23, 2024 | $9942.21 | WILCOX OFFICE MART | Unrestricted Funds | Office and Other Equip-Non Tagged | CharlestonLIFE |
| C | 0247603 | May 23, 2024 | $39686.90 | WILKINS FITNESS LLC | Unrestricted Funds | Other Equipment-Tagged | Interdepartmental Activities |
| C | 0247604 | May 23, 2024 | $200.00 | Melissa WIlliams | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247608 | May 23, 2024 | $300.00 | Jenny Xie | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0247609 | May 23, 2024 | $200.00 | Chandler Yoder | Unrestricted Funds | Other Contractual Services | Teacher Education |
| ! | 0044823 | May 22, 2024 | $525.42 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0044823 | May 22, 2024 | $870.48 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | German and Russian Studies |
| ! | 0044825 | May 22, 2024 | $434.70 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HHP Fee Based Activity Courses |
| ! | 0044826 | May 22, 2024 | $84.44 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Special Projects |
| ! | 0044826 | May 22, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Facilities Mgt Special Projects |
| ! | 0044826 | May 22, 2024 | $42.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Facilities Mgt Special Projects |
| ! | 0044827 | May 22, 2024 | $752.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0044827 | May 22, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0044827 | May 22, 2024 | $71.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0044829 | May 22, 2024 | $525.93 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Facilities Mgt Utility Services |
| ! | 0044829 | May 22, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Facilities Mgt Utility Services |
| ! | 0044829 | May 22, 2024 | $162.14 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Facilities Mgt Utility Services |
| ! | 0044829 | May 22, 2024 | $14.97 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Facilities Mgt Utility Services |
| ! | 0044830 | May 22, 2024 | $156.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0044831 | May 22, 2024 | $491.78 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0044832 | May 22, 2024 | $1100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Admissions Volunteer Program |
| ! | 0044832 | May 22, 2024 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Admissions Volunteer Program |
| ! | 0044833 | May 22, 2024 | $572.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
| ! | 0044834 | May 22, 2024 | $522.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Supply Chain and Information Mgmt |
| ! | 0044834 | May 22, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Supply Chain and Information Mgmt |
| ! | 0044834 | May 22, 2024 | $425.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Supply Chain and Information Mgmt |
| ! | 0044834 | May 22, 2024 | $66.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Supply Chain and Information Mgmt |
| ! | 0044834 | May 22, 2024 | $625.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
| ! | 0044835 | May 22, 2024 | $80.40 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Riley Center Training |
| ! | 0044835 | May 22, 2024 | $80.40 | Kerlyn Deondre Mondesir | Unrestricted Funds | Non-State Employee Mileage | Riley Center Training |
| ! | 0044836 | May 22, 2024 | $283.70 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Geology-Grants and Contracts |
| ! | 0044836 | May 22, 2024 | $100.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Geology-Grants and Contracts |
| ! | 0044836 | May 22, 2024 | $420.00 | C of C Affiliate | Restricted Funds | Out-of-State Mileage | Geology-Grants and Contracts |
| ! | 0044837 | May 22, 2024 | $151.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | IT Administration |
| ! | 0044837 | May 22, 2024 | $6.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | IT Administration |
| ! | 0044838 | May 22, 2024 | $1450.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Enterprise Systems |
| ! | 0044838 | May 22, 2024 | $432.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enterprise Systems |
| ! | 0044838 | May 22, 2024 | $112.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enterprise Systems |
| ! | 0044838 | May 22, 2024 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Enterprise Systems |
| ! | 0044839 | May 22, 2024 | $432.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Economics |
| ! | 0044839 | May 22, 2024 | $157.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Economics |
| ! | 0044839 | May 22, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Economics |
| ! | 0044839 | May 22, 2024 | $14.74 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Economics |
| ! | 0044839 | May 22, 2024 | $63.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Economics |
| ! | 0044839 | May 22, 2024 | $57.73 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Economics |
| ! | 0044840 | May 22, 2024 | $381.94 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Career Center |