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 |
|---|---|---|---|---|---|---|---|
| ! | 0044518 | May 1, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Riley Center-Research |
| ! | 0044518 | May 1, 2024 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Riley Center-Research |
| ! | 0044519 | May 1, 2024 | $224.99 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0044519 | May 1, 2024 | $80.40 | C of C Affiliate | Auxiliary Funds | Non-State Employee Mileage | Golf-Men |
| ! | 0044519 | May 1, 2024 | $97.15 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Golf-Men |
| ! | 0044520 | May 1, 2024 | $600.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Womens and Gender Studies-Research |
| ! | 0044521 | May 1, 2024 | $85.00 | C of C Affiliate | Unrestricted Funds | Other Fixed Charges | Finance |
| ! | 0044522 | May 1, 2024 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Strategic Growth Initiative |
| ! | 0044523 | May 1, 2024 | $455.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Art-Architectural History-Research |
| ! | 0044523 | May 1, 2024 | $677.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Art-Architectural History-Research |
| ! | 0044523 | May 1, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Art-Architectural History-Research |
| ! | 0044523 | May 1, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Art-Architectural History-Research |
| ! | 0044523 | May 1, 2024 | $23.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Art-Architectural History-Research |
| ! | 0044524 | May 1, 2024 | $1097.39 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0044524 | May 1, 2024 | $116.00 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0044524 | May 1, 2024 | $560.20 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0044524 | May 1, 2024 | $1200.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-School of Education |
| ! | 0044524 | May 1, 2024 | $1436.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Management and Marketing |
| ! | 0044524 | May 1, 2024 | $2319.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0044524 | May 1, 2024 | $468.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
| ! | 0044525 | May 1, 2024 | $43.71 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0044526 | May 1, 2024 | $2024.68 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Accounting and Business Law |
| ! | 0044526 | May 1, 2024 | $2198.72 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Computer Science |
| ! | 0044526 | May 1, 2024 | $71.60 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | CofC Film Club |
| ! | 0044526 | May 1, 2024 | $512.22 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Crossing the Cistern |
| ! | 0044526 | May 1, 2024 | $74.90 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Ctr for Academ Perform-Persistence |
| ! | 0044526 | May 1, 2024 | $632.78 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | International Education |
| ! | 0044527 | May 1, 2024 | $2274.82 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | CisternYard Video |
| ! | 0044528 | May 1, 2024 | $248873.02 | COMPASS 5 PARTNERS LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044529 | May 1, 2024 | $2536.43 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0044529 | May 1, 2024 | $73.03 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0044529 | May 1, 2024 | $410.93 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0044530 | May 1, 2024 | $2058.73 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0044530 | May 1, 2024 | $258.26 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
| ! | 0044530 | May 1, 2024 | $605.15 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0044530 | May 1, 2024 | $676.20 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Indirect Cost-Geology |
| ! | 0044531 | May 1, 2024 | $76.62 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0044532 | May 1, 2024 | $15725.00 | INSTITUTE FOR TROPICAL ECOLOGY AND CONSERVATION | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0044533 | May 1, 2024 | $146.63 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0044533 | May 1, 2024 | $488.75 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044533 | May 1, 2024 | $97.75 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0044533 | May 1, 2024 | $244.38 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0044534 | May 1, 2024 | $2208.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0044535 | May 1, 2024 | $684.25 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0044536 | May 1, 2024 | $7463.36 | FRANCIS MARION HOTEL | Agency Funds | Other Contractual Services | BEAMS Mini-Conference |
| ! | 0044537 | May 1, 2024 | $8352.98 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0246925 | April 30, 2024 | $10.24 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0246926 | April 30, 2024 | $4600.05 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0246929 | April 30, 2024 | $170.18 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0246932 | April 30, 2024 | $6671.27 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |