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 |
---|---|---|---|---|---|---|---|
! | 0035221 | Dec. 4, 2021 | $191.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Finance |
! | 0035221 | Dec. 4, 2021 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Finance |
! | 0035222 | Dec. 4, 2021 | $448.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
! | 0035222 | Dec. 4, 2021 | $152.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Dept of Theatre and Dance-Research |
! | 0035223 | Dec. 4, 2021 | $86.22 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Cross Country-Women |
! | 0035224 | Dec. 4, 2021 | $1642.08 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035224 | Dec. 4, 2021 | $67.60 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | SLCWA-Research |
! | 0035224 | Dec. 4, 2021 | $446.41 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | iCharleston |
! | 0035225 | Dec. 4, 2021 | $254436.05 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035226 | Dec. 4, 2021 | $1500.00 | ELLIOTT DAVIS | Unrestricted Funds | Accounting and Auditing Services | Controller |
! | 0035227 | Dec. 4, 2021 | $64720.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0035228 | Dec. 3, 2021 | $78.72 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
! | 0035229 | Dec. 3, 2021 | $1134.32 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0035194 | Dec. 2, 2021 | $360.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communication-Research and Develop |
! | 0035194 | Dec. 2, 2021 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication-Research and Develop |
! | 0035194 | Dec. 2, 2021 | $282.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Communication-Research and Develop |
! | 0035195 | Dec. 2, 2021 | $217.84 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Management and Marketing |
! | 0035195 | Dec. 2, 2021 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Management and Marketing |
! | 0035196 | Dec. 2, 2021 | $585.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Peer Education and Support Programs |
! | 0035196 | Dec. 2, 2021 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Peer Education and Support Programs |
! | 0035196 | Dec. 2, 2021 | $14.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Peer Education and Support Programs |
! | 0035196 | Dec. 2, 2021 | $51.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Peer Education and Support Programs |
! | 0035197 | Dec. 2, 2021 | $150.64 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education |
! | 0035198 | Dec. 2, 2021 | $34.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Biology |
! | 0035199 | Dec. 2, 2021 | $75.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Mathematics-Research |
! | 0035200 | Dec. 2, 2021 | $689.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Master of Business Administration |
! | 0035200 | Dec. 2, 2021 | $331.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Finance |
! | 0035200 | Dec. 2, 2021 | $110.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Master of Business Administration |
! | 0035200 | Dec. 2, 2021 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Finance |
! | 0035200 | Dec. 2, 2021 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Finance |
! | 0035200 | Dec. 2, 2021 | $31.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Finance |
! | 0035200 | Dec. 2, 2021 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Finance |
! | 0035201 | Dec. 2, 2021 | $3627.27 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Equestrian-Athletics |
! | 0035201 | Dec. 2, 2021 | $250.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Equestrian-Athletics |
! | 0035202 | Dec. 2, 2021 | $263.20 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education |
! | 0035203 | Dec. 2, 2021 | $977.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Accounting and Business Law |
! | 0035204 | Dec. 2, 2021 | $768128.32 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035205 | Dec. 2, 2021 | $37796.15 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035206 | Dec. 2, 2021 | $18582.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
W | 0002030 | Dec. 2, 2021 | $150.00 | CONVERA USA LLC | Agency Funds | Honorariums-Nonresident Aliens-NRA | Agency Funds |
W | 0002030 | Dec. 2, 2021 | $535.00 | CONVERA USA LLC | Restricted Funds | Honorariums-Nonresident Aliens-NRA | SLCWA-Grants and Contracts |
W | 0002026 | Dec. 1, 2021 | $29375.07 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0002026 | Dec. 1, 2021 | $2045.47 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0002026 | Dec. 1, 2021 | $21.09 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0002026 | Dec. 1, 2021 | $144211.33 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0002026 | Dec. 1, 2021 | $30713.08 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0002026 | Dec. 1, 2021 | $657.95 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0002026 | Dec. 1, 2021 | $99.38 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0002026 | Dec. 1, 2021 | $1778.34 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0002026 | Dec. 1, 2021 | $290478.47 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |