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 | 0209147 | Sept. 16, 2021 | $240.00 | SOUTHERN ASSOCIATION FOR COLLEGE STUDENT AFFAIRS | Unrestricted Funds | Out-of-State Registration | Student Affairs |
C | 0209149 | Sept. 16, 2021 | $1198.49 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0209149 | Sept. 16, 2021 | $1613.82 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
C | 0209149 | Sept. 16, 2021 | $418.82 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
C | 0209150 | Sept. 16, 2021 | $33444.72 | STEELES MECHANICAL LLC | Plant Funds | Plumbing Maintenance | Facilities Mgt Capital Projects |
C | 0209150 | Sept. 16, 2021 | $9842.00 | STEELES MECHANICAL LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0209151 | Sept. 16, 2021 | $139.48 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
C | 0209156 | Sept. 16, 2021 | $5271.25 | TRANSACT CAMPUS INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Food Services |
C | 0209156 | Sept. 16, 2021 | $16862.50 | TRANSACT CAMPUS INC | Auxiliary Funds | Office and Other Equip-Non Tagged | TD Arena Rental Operating |
C | 0209156 | Sept. 16, 2021 | $4488.75 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Equipment-Tagged | TD Arena Rental Operating |
C | 0209163 | Sept. 16, 2021 | $1500.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0209164 | Sept. 16, 2021 | $2626.72 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
C | 0209165 | Sept. 16, 2021 | $1081.82 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0209166 | Sept. 16, 2021 | $111.13 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
C | 0209166 | Sept. 16, 2021 | $236.38 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0209166 | Sept. 16, 2021 | $196.07 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Geology |
C | 0209166 | Sept. 16, 2021 | $51.72 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0209167 | Sept. 16, 2021 | $2504.91 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0209167 | Sept. 16, 2021 | $2504.91 | Taylor Williams | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
! | 0034661 | Sept. 15, 2021 | $300.84 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Women |
! | 0034662 | Sept. 15, 2021 | $931.64 | THE OFFICE PEOPLE | Unrestricted Funds | Other Supplies | Student Success Center |
! | 0034663 | Sept. 15, 2021 | $6225.97 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034631 | Sept. 14, 2021 | $27.65 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
! | 0034631 | Sept. 14, 2021 | $94.64 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Soccer-Men |
! | 0034631 | Sept. 14, 2021 | $25.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0034632 | Sept. 14, 2021 | $356.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | SOTA-Indirect Cost |
! | 0034633 | Sept. 14, 2021 | $547.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | SOTA-Indirect Cost |
! | 0034635 | Sept. 14, 2021 | $34026.00 | ELLIOTT DAVIS | Unrestricted Funds | Accounting and Auditing Services | Controller |
! | 0034637 | Sept. 14, 2021 | $258242.54 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0034639 | Sept. 14, 2021 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0034640 | Sept. 14, 2021 | $137687.75 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0034636 | Sept. 13, 2021 | $164.67 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034617 | Sept. 11, 2021 | $588.80 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0034618 | Sept. 11, 2021 | $190.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Softball-Women |
! | 0034619 | Sept. 11, 2021 | $139.63 | C of C Affiliate | Auxiliary Funds | In-State Meals | Basketball-Men |
! | 0034619 | Sept. 11, 2021 | $2412.84 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034620 | Sept. 11, 2021 | $111.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034620 | Sept. 11, 2021 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034620 | Sept. 11, 2021 | $92.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Strategic Growth Initiative |
! | 0034621 | Sept. 11, 2021 | $305.08 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
! | 0034622 | Sept. 11, 2021 | $146.61 | C of C Affiliate | Unrestricted Funds | In-State Lodging | President |
! | 0034623 | Sept. 11, 2021 | $14.34 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
! | 0034623 | Sept. 11, 2021 | $12.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
! | 0034624 | Sept. 11, 2021 | $592.28 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0034624 | Sept. 11, 2021 | $280.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0034624 | Sept. 11, 2021 | $59.06 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | iCharleston |
! | 0034624 | Sept. 11, 2021 | $179.44 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
! | 0034624 | Sept. 11, 2021 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
! | 0034625 | Sept. 11, 2021 | $72.27 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
! | 0034625 | Sept. 11, 2021 | $153.35 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |