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 | 0208929 | Sept. 9, 2021 | $1635.95 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0208929 | Sept. 9, 2021 | $62.35 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0208929 | Sept. 9, 2021 | $757.33 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0208929 | Sept. 9, 2021 | $1803.30 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0208929 | Sept. 9, 2021 | $40.98 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0208929 | Sept. 9, 2021 | $36.52 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0208929 | Sept. 9, 2021 | $26.96 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0208929 | Sept. 9, 2021 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0208929 | Sept. 9, 2021 | $2.69 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0208929 | Sept. 9, 2021 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0208929 | Sept. 9, 2021 | $7814.77 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0208938 | Sept. 9, 2021 | $5500.00 | THE PRINCETON REVIEW | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0208951 | Sept. 9, 2021 | $2050.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0208952 | Sept. 9, 2021 | $54859.77 | TRIDENT TECHNICAL COLLEGE | Unrestricted Funds | Rental-State Real Property | Lowcountry Graduate Center |
C | 0208954 | Sept. 9, 2021 | $13606.01 | TRITECH SOFTWARE SYSTEMS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0208956 | Sept. 9, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208956 | Sept. 9, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208965 | Sept. 9, 2021 | $219.64 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0208965 | Sept. 9, 2021 | $84.78 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
C | 0208967 | Sept. 9, 2021 | $75.00 | Paul Washington | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0208972 | Sept. 9, 2021 | $1051.50 | WILCOX OFFICE MART | Unrestricted Funds | Office and Other Equip-Non Tagged | Counseling |
C | 0208979 | Sept. 9, 2021 | $60.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | First Year Experience |
! | 0034613 | Sept. 8, 2021 | $191.41 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0034613 | Sept. 8, 2021 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
! | 0034614 | Sept. 8, 2021 | $238.26 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Cougar Activities Board |
! | 0034615 | Sept. 8, 2021 | $430.00 | SIMONS YOUNG AND ASSOCIATES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0034616 | Sept. 8, 2021 | $925.02 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0034595 | Sept. 7, 2021 | $62.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Softball-Women |
! | 0034595 | Sept. 7, 2021 | $68.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Softball-Women |
! | 0034596 | Sept. 7, 2021 | $558.43 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0034596 | Sept. 7, 2021 | $330.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0034596 | Sept. 7, 2021 | $231.33 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | iCharleston |
! | 0034596 | Sept. 7, 2021 | $179.44 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
! | 0034596 | Sept. 7, 2021 | $178.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | iCharleston |
! | 0034598 | Sept. 7, 2021 | $869.84 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Women |
! | 0034599 | Sept. 7, 2021 | $570.31 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
! | 0034599 | Sept. 7, 2021 | $160.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
! | 0034600 | Sept. 7, 2021 | $1612.05 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0034600 | Sept. 7, 2021 | $322.41 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Supply Chain and Information Mgmt |
! | 0034600 | Sept. 7, 2021 | $179.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Admissions |
! | 0034600 | Sept. 7, 2021 | $935.59 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0034602 | Sept. 7, 2021 | $7376.22 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0034602 | Sept. 7, 2021 | $3651.23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
! | 0034603 | Sept. 7, 2021 | $362.15 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
! | 0034605 | Sept. 7, 2021 | $124991.57 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
W | 0002006 | Sept. 6, 2021 | $2495.50 | BIOBAM BIOINFORMATICS SL | Unrestricted Funds | Software-Non Capital | Indirect Cost-Biology |
! | 0034589 | Sept. 4, 2021 | $261.49 | C of C Affiliate | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
! | 0034590 | Sept. 4, 2021 | $1760.00 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0034590 | Sept. 4, 2021 | $640.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Supply Chain and Information Mgmt |
! | 0034590 | Sept. 4, 2021 | $768.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Supply Chain and Information Mgmt |