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 | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0247507 | May 21, 2024 | $269.98 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Architect & Engineer |
| C | 0247507 | May 21, 2024 | $291.65 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Carpentry Shop |
| C | 0247507 | May 21, 2024 | $391.82 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Custodial Services |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Customer Support Svc |
| C | 0247507 | May 21, 2024 | $260.74 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Electric Shop |
| C | 0247507 | May 21, 2024 | $143.44 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Event Support |
| C | 0247507 | May 21, 2024 | $288.64 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt HVAC Shop |
| C | 0247507 | May 21, 2024 | $108.76 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Lock Shop |
| C | 0247507 | May 21, 2024 | $59.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0247507 | May 21, 2024 | $72.92 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Paint Shop |
| C | 0247507 | May 21, 2024 | $141.26 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Plumbing Shop |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Small Projects |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Geology |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | George Street Box Office |
| C | 0247507 | May 21, 2024 | $628.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Grounds Maintenance |
| C | 0247507 | May 21, 2024 | $87.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Guest Houses |
| C | 0247507 | May 21, 2024 | $246.81 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Administration |
| C | 0247507 | May 21, 2024 | $470.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Support Services |
| C | 0247507 | May 21, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Indirect Cost-Geology |
| C | 0247507 | May 21, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Information Management |
| C | 0247507 | May 21, 2024 | $1513.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0247507 | May 21, 2024 | $155.82 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Effectiveness |
| C | 0247507 | May 21, 2024 | $97.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
| C | 0247507 | May 21, 2024 | $52.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Internal Audit |
| C | 0247507 | May 21, 2024 | $184.76 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Lowcountry Graduate Center |
| C | 0247507 | May 21, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
| C | 0247507 | May 21, 2024 | $289.25 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0247507 | May 21, 2024 | $85.40 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
| C | 0247507 | May 21, 2024 | $417.00 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0247507 | May 21, 2024 | $76.08 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0247507 | May 21, 2024 | $112.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0247507 | May 21, 2024 | $137.21 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0247507 | May 21, 2024 | $87.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | PM Shop |
| ! | 0044804 | May 20, 2024 | $475.14 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
| ! | 0044804 | May 20, 2024 | $93.65 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Tennis-Men |
| ! | 0044805 | May 20, 2024 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Certification and Clinical Practice |
| ! | 0044805 | May 20, 2024 | $152.09 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0044805 | May 20, 2024 | $15.60 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Certification and Clinical Practice |
| ! | 0044807 | May 20, 2024 | $540.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0044807 | May 20, 2024 | $419.92 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0044807 | May 20, 2024 | $90.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0044807 | May 20, 2024 | $40.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0044807 | May 20, 2024 | $285.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
| ! | 0044808 | May 20, 2024 | $13818.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |