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 |
|---|---|---|---|---|---|---|---|
| ! | 0044670 | May 13, 2024 | $1091.94 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | ECOllective Program |
| ! | 0044670 | May 13, 2024 | $1442.15 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Provost |
| ! | 0044670 | May 13, 2024 | $507.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0044671 | May 13, 2024 | $5068.13 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
| ! | 0044671 | May 13, 2024 | $5071.38 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | PM Shop |
| ! | 0044672 | May 13, 2024 | $1456.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Library Automation |
| ! | 0044672 | May 13, 2024 | $667.04 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0044673 | May 13, 2024 | $3741.20 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Cougar Activities Board |
| ! | 0044673 | May 13, 2024 | $1716.39 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | College Experience |
| ! | 0044673 | May 13, 2024 | $2334.94 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| ! | 0044673 | May 13, 2024 | $997.22 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Success Center |
| ! | 0044674 | May 13, 2024 | $115.00 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
| ! | 0044675 | May 13, 2024 | $58662.07 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044677 | May 13, 2024 | $1936.94 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Enterprise Systems |
| ! | 0044677 | May 13, 2024 | $20535.07 | DELL MARKETING LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0044677 | May 13, 2024 | $10267.53 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0044678 | May 13, 2024 | $74.05 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Procurement |
| ! | 0044678 | May 13, 2024 | $47.68 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0044679 | May 13, 2024 | $56170.52 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0044680 | May 13, 2024 | $46661.03 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0044680 | May 13, 2024 | $1112.18 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| ! | 0044680 | May 13, 2024 | $1368.48 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0044680 | May 13, 2024 | $507007.71 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0044681 | May 13, 2024 | $147.21 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0044681 | May 13, 2024 | $490.67 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044681 | May 13, 2024 | $98.14 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0044681 | May 13, 2024 | $245.35 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0044682 | May 13, 2024 | $263.22 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Carolina LC and Atlantic World Std |
| ! | 0044683 | May 13, 2024 | $1230.31 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0044631 | May 10, 2024 | $162.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Tennis-Women |
| ! | 0044631 | May 10, 2024 | $30.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Tennis-Women |
| ! | 0044632 | May 10, 2024 | $693.36 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Model UN Conference |
| ! | 0044632 | May 10, 2024 | $216.07 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | SLCWA |
| ! | 0044632 | May 10, 2024 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Model UN Conference |
| ! | 0044637 | May 10, 2024 | $2000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | President |
| ! | 0044640 | May 10, 2024 | $100.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0044640 | May 10, 2024 | $348.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
| ! | 0044640 | May 10, 2024 | $173.09 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0044640 | May 10, 2024 | $75.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0044641 | May 10, 2024 | $405.18 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Academic Advising and Planning Ctr |
| ! | 0044641 | May 10, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Academic Advising and Planning Ctr |
| ! | 0044641 | May 10, 2024 | $270.01 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Academic Advising and Planning Ctr |
| ! | 0044642 | May 10, 2024 | $427.14 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | MBA-Carryforward |
| ! | 0044642 | May 10, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | MBA-Carryforward |
| ! | 0044642 | May 10, 2024 | $548.06 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | MBA-Carryforward |
| ! | 0044642 | May 10, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | MBA-Carryforward |
| ! | 0044644 | May 10, 2024 | $1093.53 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Campus Services-Aux |
| ! | 0044644 | May 10, 2024 | $125.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Campus Services-Aux |
| ! | 0044644 | May 10, 2024 | $68.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Campus Services-Aux |
| ! | 0044645 | May 10, 2024 | $3725.00 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |