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 |
---|---|---|---|---|---|---|---|
! | 0034625 | Sept. 11, 2021 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0034626 | Sept. 11, 2021 | $13.39 | Mary Johnston White | Unrestricted Funds | In-State Meals | Early Childhood Development |
! | 0034626 | Sept. 11, 2021 | $50.00 | Mary Johnston White | Unrestricted Funds | In-State Mileage | Early Childhood Development |
! | 0034627 | Sept. 11, 2021 | $715.33 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
! | 0034627 | Sept. 11, 2021 | $1339.95 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
! | 0034627 | Sept. 11, 2021 | $650.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-INBRE |
! | 0034627 | Sept. 11, 2021 | $40.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0034627 | Sept. 11, 2021 | $40.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
! | 0034627 | Sept. 11, 2021 | $296.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education-Research |
W | 0002008 | Sept. 10, 2021 | $1451.67 | TELEDYNE CARIS | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-Geology |
! | 0034629 | Sept. 10, 2021 | $197.78 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034607 | Sept. 9, 2021 | $215.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0034607 | Sept. 9, 2021 | $258.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Riley Center-Grants and Contract |
! | 0034607 | Sept. 9, 2021 | $296.06 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Riley Center-Grants and Contract |
! | 0034607 | Sept. 9, 2021 | $90.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Riley Center-Grants and Contract |
! | 0034607 | Sept. 9, 2021 | $29.50 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Riley Center-Grants and Contract |
! | 0034608 | Sept. 9, 2021 | $13.44 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
! | 0034608 | Sept. 9, 2021 | $5.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
! | 0034610 | Sept. 9, 2021 | $356.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0034611 | Sept. 9, 2021 | $891028.35 | EBSCO | Unrestricted Funds | Library Supplies | Library |
! | 0034611 | Sept. 9, 2021 | $891028.36 | EBSCO | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0034612 | Sept. 9, 2021 | $10365.32 | ORANGEWAVE INNOVATIVE SCIENCE LLC | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0208578 | Sept. 9, 2021 | $400.00 | Jared Dayton Aaronson | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
C | 0208581 | Sept. 9, 2021 | $448.48 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Equipment-Tagged | Agency Funds |
C | 0208581 | Sept. 9, 2021 | $844.75 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Student Success Center |
C | 0208581 | Sept. 9, 2021 | $33.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Freight Express Delivery | Student Success Center |
C | 0208581 | Sept. 9, 2021 | $6636.52 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Avery Research Center |
C | 0208583 | Sept. 9, 2021 | $10753.88 | ALTERNATIVE STAFFING INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0208584 | Sept. 9, 2021 | $29.70 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0208585 | Sept. 9, 2021 | $95.20 | Aubrey Bryce Anthony | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0208585 | Sept. 9, 2021 | $95.20 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0208586 | Sept. 9, 2021 | $3240.96 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0208589 | Sept. 9, 2021 | $200.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
C | 0208590 | Sept. 9, 2021 | $5268.00 | ASSUREDPARTNERS AEROSPACE LLC | Unrestricted Funds | Insurance-Outside Source | Insurance |
C | 0208591 | Sept. 9, 2021 | $394.36 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0208593 | Sept. 9, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208612 | Sept. 9, 2021 | $75.00 | William Bowman | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0208632 | Sept. 9, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208632 | Sept. 9, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208638 | Sept. 9, 2021 | $1276.89 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0208643 | Sept. 9, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208645 | Sept. 9, 2021 | $420.00 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0208646 | Sept. 9, 2021 | $420.00 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0208648 | Sept. 9, 2021 | $5233.65 | CHARLESTON MARRIOTT | Agency Funds | Other Contractual Services | Int'l Conference on Romanticism |
C | 0208650 | Sept. 9, 2021 | $435.00 | CHRONICLE OF HIGHER EDUCATION | Agency Funds | Advertising | Agency Funds |
C | 0208651 | Sept. 9, 2021 | $5544.14 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0208655 | Sept. 9, 2021 | $47.14 | COLE PARMER INSTRUMENT CO | Unrestricted Funds | Other Supplies | Indirect Cost-Biology |
C | 0208658 | Sept. 9, 2021 | $1776.98 | CONDUSTRIAL INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0208665 | Sept. 9, 2021 | $870.00 | COUNCIL OF GRADUATE SCHOOLS | Unrestricted Funds | Out-of-State Registration | Graduate School |
C | 0208681 | Sept. 9, 2021 | $395.00 | C of C Affiliate | Auxiliary Funds | Education and Training-Non Grant | Health Services |