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 |
|---|---|---|---|---|---|---|---|
| ! | 0044013 | March 29, 2024 | $370.57 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0044014 | March 29, 2024 | $70.85 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0044015 | March 29, 2024 | $7140.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0044016 | March 29, 2024 | $152.14 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Tennis-Women |
| ! | 0044016 | March 29, 2024 | $462.98 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0044016 | March 29, 2024 | $971.48 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Crew Club |
| ! | 0044016 | March 29, 2024 | $430.44 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Dept of Theatre and Dance-Research |
| ! | 0044016 | March 29, 2024 | $190.30 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Scholarship Recruitment-Honors Coll |
| ! | 0044016 | March 29, 2024 | $2056.97 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044017 | March 29, 2024 | $6360.34 | EXPLORANCE INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0044018 | March 29, 2024 | $3121.54 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Refund to Grantor | Health-Human Perf-Grants and Cont |
| ! | 0044019 | March 29, 2024 | $3192.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Locksmith Maintenance | School of Nat and Envir Sciences |
| ! | 0044020 | March 29, 2024 | $69335.00 | THE FOUNDATION FOR INTERNATIONAL EDUCATION LTD | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0044021 | March 29, 2024 | $18300.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| ! | 0044022 | March 29, 2024 | $2735.07 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0044023 | March 29, 2024 | $149.22 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0044023 | March 29, 2024 | $149.22 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Hospitality and Tourism Management |
| ! | 0044023 | March 29, 2024 | $389.64 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | School of Nat and Envir Sciences |
| ! | 0044023 | March 29, 2024 | $296.28 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| ! | 0044024 | March 29, 2024 | $246.76 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Athletics Maintenance |
| ! | 0044024 | March 29, 2024 | $507.88 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0044024 | March 29, 2024 | $2965.37 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0044025 | March 29, 2024 | $3288.14 | STARREZ | Auxiliary Funds | Software Subscription-License-Maint | Campus Housing |
| ! | 0043977 | March 28, 2024 | $8232.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
| C | 0246405 | March 28, 2024 | $1395.00 | AACSB INTERNATIONAL | Unrestricted Funds | Out-of-State Registration | School of Business |
| C | 0246407 | March 28, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0246407 | March 28, 2024 | $500.00 | Mary Emma Andrews | Unrestricted Funds | Awards | English |
| C | 0246412 | March 28, 2024 | $500.00 | Alvoy Bryan | Unrestricted Funds | Other Contractual Services | Gospel Choir |
| C | 0246413 | March 28, 2024 | $2059.74 | CAMBRIA CHARLESTON RIVERVIEW HOTEL | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0246415 | March 28, 2024 | $13125.00 | CAROLINA ICE PALACE | Agency Funds | Other Contractual Services | Ice Hockey Club |
| C | 0246415 | March 28, 2024 | $14820.00 | CAROLINA ICE PALACE | Unrestricted Funds | Other Contractual Services | HHP Fee Based Activity Courses |
| C | 0246416 | March 28, 2024 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0246417 | March 28, 2024 | $3881.25 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0246418 | March 28, 2024 | $2800.00 | CHARLESTON ICE HOCKEY REFEREE ASSOCIATION | Unrestricted Funds | Other Contractual Services | Ice Hockey Club |
| C | 0246419 | March 28, 2024 | $600.00 | CHARLESTON SCHOOL PROTOCOL AND ETIQUETTE | Unrestricted Funds | Other Contractual Services | Crossing the Cistern |
| C | 0246420 | March 28, 2024 | $12750.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0246420 | March 28, 2024 | $2500.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Electrical Maintenance | President |
| C | 0246420 | March 28, 2024 | $1400.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0246421 | March 28, 2024 | $6337.02 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0246427 | March 28, 2024 | $2095.80 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0246427 | March 28, 2024 | $4660.45 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0246431 | March 28, 2024 | $228.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246431 | March 28, 2024 | $133.34 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246431 | March 28, 2024 | $160.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246431 | March 28, 2024 | $450.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246431 | March 28, 2024 | $228.00 | Edward Anthony Draude | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246431 | March 28, 2024 | $133.34 | Edward Anthony Draude | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246431 | March 28, 2024 | $160.00 | Edward Anthony Draude | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246431 | March 28, 2024 | $450.00 | Edward Anthony Draude | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246432 | March 28, 2024 | $8400.00 | DSO SERVICES INC | Unrestricted Funds | Other Contractual Services | Academic Grants Match |