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 | 0217715 | Jan. 21, 2022 | $345.60 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
C | 0217716 | Jan. 21, 2022 | $877.23 | CHICK FIL A | Auxiliary Funds | Non-State Employee Meals | Womens Golf Tournament |
C | 0217719 | Jan. 21, 2022 | $15000.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0217720 | Jan. 21, 2022 | $1081.25 | COASTAL BUS LINE LLC | Unrestricted Funds | Other Contractual Services | College Experience |
C | 0217720 | Jan. 21, 2022 | $40.00 | COASTAL BUS LINE LLC | Unrestricted Funds | Other Contractual Services | SPECTRA |
C | 0217722 | Jan. 21, 2022 | $12328.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
C | 0217724 | Jan. 21, 2022 | $250.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Communications |
C | 0217724 | Jan. 21, 2022 | $250.00 | Isabel Parker Crews | Unrestricted Funds | Other Contractual Services | Communications |
C | 0217737 | Jan. 21, 2022 | $15295.50 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
C | 0217739 | Jan. 21, 2022 | $625.00 | ENGINEERED TEXTILE PRODUCTS INC | Auxiliary Funds | Freight Express Delivery | Cross Country-Women |
C | 0217739 | Jan. 21, 2022 | $3985.00 | ENGINEERED TEXTILE PRODUCTS INC | Auxiliary Funds | Other Supplies | Cross Country-Women |
C | 0217741 | Jan. 21, 2022 | $114.82 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
C | 0217741 | Jan. 21, 2022 | $635.87 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
C | 0217741 | Jan. 21, 2022 | $192.71 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Veteran and Military Student Svcs |
C | 0217743 | Jan. 21, 2022 | $110.00 | FBI NATIONAL ACADEMY ASSOCIATES INC | Unrestricted Funds | Dues and Memberships | Public Safety |
C | 0217744 | Jan. 21, 2022 | $6180.30 | FEI COMPANY | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-Biology |
C | 0217759 | Jan. 21, 2022 | $1907.37 | HOME TEAM BBQ OF WEST ASHLEY LLC | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
C | 0217761 | Jan. 21, 2022 | $375.00 | HYPACK INC | Unrestricted Funds | Software Subscription-License-Maint | Geology |
C | 0217763 | Jan. 21, 2022 | $39.00 | IHEARTMEDIA CHARLESTON | Agency Funds | Advertising | Agency Funds |
! | 0035460 | Jan. 20, 2022 | $85.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0035460 | Jan. 20, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | iCharleston |
! | 0035461 | Jan. 20, 2022 | $152.88 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Tennis-Women |
! | 0035461 | Jan. 20, 2022 | $192.51 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Tennis-Women |
! | 0035461 | Jan. 20, 2022 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Tennis-Women |
! | 0035461 | Jan. 20, 2022 | $27.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Tennis-Women |
! | 0035461 | Jan. 20, 2022 | $40.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Tennis-Women |
! | 0035462 | Jan. 20, 2022 | $471.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SLCWA-Research |
! | 0035462 | Jan. 20, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | SLCWA-Research |
! | 0035463 | Jan. 20, 2022 | $148.96 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0035465 | Jan. 20, 2022 | $285.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035466 | Jan. 20, 2022 | $382.40 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Camp Art Attack |
! | 0035466 | Jan. 20, 2022 | $515.28 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Camp Art Attack |
! | 0035466 | Jan. 20, 2022 | $200.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Camp Art Attack |
! | 0035466 | Jan. 20, 2022 | $149.50 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Camp Art Attack |
! | 0035466 | Jan. 20, 2022 | $290.00 | C of C Affiliate | Agency Funds | Out-of-State Registration | Camp Art Attack |
! | 0035467 | Jan. 20, 2022 | $63.95 | C of C Affiliate | Unrestricted Funds | In-State Lodging | HS Minority Recruitment |
! | 0035467 | Jan. 20, 2022 | $21.32 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
! | 0035467 | Jan. 20, 2022 | $4.26 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | HS Minority Recruitment |
! | 0035467 | Jan. 20, 2022 | $42.63 | C of C Affiliate | Unrestricted Funds | In-State Registration | HS Minority Recruitment |
! | 0035468 | Jan. 20, 2022 | $65.52 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
! | 0035471 | Jan. 20, 2022 | $896.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
! | 0035471 | Jan. 20, 2022 | $240.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
! | 0035472 | Jan. 20, 2022 | $895.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Veteran and Military Student Svcs |
! | 0035472 | Jan. 20, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Veteran and Military Student Svcs |
! | 0035472 | Jan. 20, 2022 | $148.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Veteran and Military Student Svcs |
! | 0035473 | Jan. 20, 2022 | $3918.47 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035473 | Jan. 20, 2022 | $359.10 | AAA TRAVEL AGENCY | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0035473 | Jan. 20, 2022 | $766.27 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Hispanic Studies |
! | 0035473 | Jan. 20, 2022 | $246.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | History |
! | 0035473 | Jan. 20, 2022 | $524.41 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Health and Human Performance |