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 |
|---|---|---|---|---|---|---|---|
| ! | 0034361 | July 22, 2021 | $88.43 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Golf-Men |
| ! | 0034363 | July 22, 2021 | $1764.24 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0034363 | July 22, 2021 | $5187.05 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
| ! | 0034364 | July 22, 2021 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| ! | 0034366 | July 22, 2021 | $7988.96 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0034366 | July 22, 2021 | $3954.52 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0206473 | July 22, 2021 | $125.01 | ABSORB SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206474 | July 22, 2021 | $20342.35 | ACCESSIT GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206475 | July 22, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206475 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206476 | July 22, 2021 | $1299.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Sociology and Anthropology |
| C | 0206476 | July 22, 2021 | $447.95 | APPLE COMPUTER INC | Unrestricted Funds | Software Subscription-License-Maint | Faculty/Staff PC Replacements |
| C | 0206477 | July 22, 2021 | $994.50 | AUTOGRAPH A2D INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
| C | 0206478 | July 22, 2021 | $114.37 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | University Marketing Operations |
| C | 0206479 | July 22, 2021 | $1750.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
| C | 0206479 | July 22, 2021 | $1750.00 | Mary Hope Ballou | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
| C | 0206480 | July 22, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206480 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206481 | July 22, 2021 | $477.60 | David Barros | Unrestricted Funds | Non-State Employee Air Transport | President |
| C | 0206481 | July 22, 2021 | $597.02 | David Barros | Unrestricted Funds | Non-State Employee Lodging | President |
| C | 0206481 | July 22, 2021 | $54.21 | David Barros | Unrestricted Funds | Non-State Employee Mileage | President |
| C | 0206481 | July 22, 2021 | $78.00 | David Barros | Unrestricted Funds | Non-State Employee Miscellaneous | President |
| C | 0206483 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206485 | July 22, 2021 | $336.55 | BIO RAD LABORATORIES | Unrestricted Funds | Other Supplies | Biology |
| C | 0206489 | July 22, 2021 | $7758.00 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Bldg & Equip Maint |
| C | 0206490 | July 22, 2021 | $350.55 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Chemistry |
| C | 0206490 | July 22, 2021 | $32465.83 | CDW-G | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0206490 | July 22, 2021 | $16232.92 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206491 | July 22, 2021 | $400.00 | Myra Chamble | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0206492 | July 22, 2021 | $200.00 | CHARLESTON KRAV MAGA LLC | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0206495 | July 22, 2021 | $2675.00 | COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION | Unrestricted Funds | Dues and Memberships | Office Of Human Resources |
| C | 0206496 | July 22, 2021 | $1487.85 | CONCORDE LLC | Restricted Funds | Clothing | Upward Bound-Grants and Contracts |
| C | 0206498 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206499 | July 22, 2021 | $10700.00 | EDUCATION PROGRAMS SUPPORT SERVICES LLC | Restricted Funds | Software Subscription-License-Maint | Space Grant-NASA EPSCoR |
| C | 0206500 | July 22, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206500 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206501 | July 22, 2021 | $1966.25 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206502 | July 22, 2021 | $173.72 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Basketball-Men |
| C | 0206502 | July 22, 2021 | $697.60 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0206502 | July 22, 2021 | $202.17 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| C | 0206503 | July 22, 2021 | $12000.00 | EREZLIFE SOFTWARE INC | Auxiliary Funds | Software Subscription-License-Maint | Residence Life-Programming |
| C | 0206505 | July 22, 2021 | $1438.97 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0206505 | July 22, 2021 | $414.58 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Grice Marine Lab-Grant and Contract |
| C | 0206505 | July 22, 2021 | $47.34 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Marine Genomics |
| C | 0206506 | July 22, 2021 | $200.00 | FOLIO LITERARY MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0206507 | July 22, 2021 | $784.00 | FORT SUMTER TOURS INC | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0206509 | July 22, 2021 | $5698.00 | GALE GROUP INC | Agency Funds | Library Supplies | Agency Funds |
| C | 0206509 | July 22, 2021 | $1065.25 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0206510 | July 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206511 | July 22, 2021 | $6500.00 | GOOD NEWS TRAVELS INC | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |