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 | 0246433 | March 28, 2024 | $80.00 | Samuel Duy Le | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0246434 | March 28, 2024 | $1028.40 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0246437 | March 28, 2024 | $1440.38 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| C | 0246439 | March 28, 2024 | $30.00 | FLORENCE DOWNTOWN DEVELOPMENT CORP | Restricted Funds | Grants-Other Contractual Services | Riley Center-Grants and Contract |
| C | 0246441 | March 28, 2024 | $80.00 | Janice Harrington | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0246442 | March 28, 2024 | $244.16 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0246443 | March 28, 2024 | $26.65 | INSIGHT PARTNERS | Unrestricted Funds | Freight Express Delivery | Facilities Mgt HVAC Shop |
| C | 0246443 | March 28, 2024 | $316.39 | INSIGHT PARTNERS | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| C | 0246446 | March 28, 2024 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0246446 | March 28, 2024 | $363.68 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0246446 | March 28, 2024 | $1516.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0246446 | March 28, 2024 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0246451 | March 28, 2024 | $179.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246451 | March 28, 2024 | $133.34 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246451 | March 28, 2024 | $160.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246451 | March 28, 2024 | $70.00 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0246451 | March 28, 2024 | $36.98 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0246451 | March 28, 2024 | $450.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246451 | March 28, 2024 | $179.00 | Michael James Pesce | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246451 | March 28, 2024 | $133.34 | Michael James Pesce | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246451 | March 28, 2024 | $160.00 | Michael James Pesce | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246451 | March 28, 2024 | $70.00 | Michael James Pesce | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0246451 | March 28, 2024 | $36.98 | Michael James Pesce | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0246451 | March 28, 2024 | $450.00 | Michael James Pesce | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246452 | March 28, 2024 | $1000.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0246453 | March 28, 2024 | $50.00 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0246454 | March 28, 2024 | $10000.00 | PITNEY BOWES INC | Unrestricted Funds | Postage | Mail Services |
| C | 0246455 | March 28, 2024 | $853.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0246456 | March 28, 2024 | $897.90 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0246459 | March 28, 2024 | $61391.38 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246459 | March 28, 2024 | $20463.79 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246460 | March 28, 2024 | $50.00 | Luke Douglas Shirley | Unrestricted Funds | Honorariums-US Residents | First Year Experience |
| C | 0246461 | March 28, 2024 | $700.00 | SITES AND INSIGHTS TOURS INC | Unrestricted Funds | Other Contractual Services | Admissions |
| C | 0246463 | March 28, 2024 | $367.78 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Admissions |
| C | 0246463 | March 28, 2024 | $367.79 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Strategic Growth Initiative |
| C | 0246464 | March 28, 2024 | $7100.00 | SYMPLICITY CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246465 | March 28, 2024 | $752.66 | Karen Tarnoff | Unrestricted Funds | Non-State Employee Lodging | School of Business |
| C | 0246465 | March 28, 2024 | $95.00 | Karen Tarnoff | Unrestricted Funds | Non-State Employee Meals | School of Business |
| C | 0246465 | March 28, 2024 | $452.92 | Karen Tarnoff | Unrestricted Funds | Non-State Employee Mileage | School of Business |
| C | 0246465 | March 28, 2024 | $70.00 | Karen Tarnoff | Unrestricted Funds | Non-State Employee Miscellaneous | School of Business |
| C | 0246466 | March 28, 2024 | $1000.00 | THE ELEVATE WAY | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0246471 | March 28, 2024 | $7705.00 | UNIMEDIA PRODUCTIONS LLC | Unrestricted Funds | Other Contractual Services | Opera-Voice |
| C | 0246473 | March 28, 2024 | $35.51 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Engineering |
| C | 0246474 | March 28, 2024 | $23.10 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246474 | March 28, 2024 | $121.50 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246474 | March 28, 2024 | $78.96 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246474 | March 28, 2024 | $91.44 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0246474 | March 28, 2024 | $35.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0246474 | March 28, 2024 | $650.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246474 | March 28, 2024 | $23.10 | Elana Christine White | Agency Funds | Non-State Employee Air Transport | Agency Funds |