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 |
|---|---|---|---|---|---|---|---|
| ! | 0045619 | July 12, 2024 | $526.90 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Supply Chain and Information Mgmt |
| ! | 0045619 | July 12, 2024 | $1178.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
| ! | 0045620 | July 12, 2024 | $847.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Architect & Engineer |
| ! | 0045620 | July 12, 2024 | $279.92 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Facilities Mgt Architect & Engineer |
| ! | 0045620 | July 12, 2024 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Architect & Engineer |
| ! | 0045620 | July 12, 2024 | $40.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Facilities Mgt Architect & Engineer |
| ! | 0045620 | July 12, 2024 | $73.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Facilities Mgt Architect & Engineer |
| ! | 0045621 | July 12, 2024 | $88.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Post Baccalaureate Fellowship |
| ! | 0045622 | July 12, 2024 | $19965.14 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0045623 | July 12, 2024 | $4488.45 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0045623 | July 12, 2024 | $2625.91 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0045623 | July 12, 2024 | $73.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | ECDC-Research |
| ! | 0045623 | July 12, 2024 | $832.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Hispanic Studies-Research |
| ! | 0045623 | July 12, 2024 | $283.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Avery Research Center |
| ! | 0045623 | July 12, 2024 | $664.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0045623 | July 12, 2024 | $1067.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Architect & Engineer |
| ! | 0045623 | July 12, 2024 | $507.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Graduate School |
| ! | 0045623 | July 12, 2024 | $525.71 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Mail Services |
| ! | 0045623 | July 12, 2024 | $686.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
| ! | 0045623 | July 12, 2024 | $319.99 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
| ! | 0045623 | July 12, 2024 | $596.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
| ! | 0045624 | July 12, 2024 | $195.11 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Indirect Cost-School of Health Sci |
| ! | 0045624 | July 12, 2024 | $3268.91 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Indirect Cost-School of Health Sci |
| ! | 0045625 | July 12, 2024 | $203.12 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Environmental Studies-Minor |
| ! | 0045625 | July 12, 2024 | $1634.74 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045625 | July 12, 2024 | $1845.71 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student and Family Orientation |
| ! | 0045626 | July 12, 2024 | $1933.99 | ASSETWORKS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0045627 | July 12, 2024 | $25500.00 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045628 | July 12, 2024 | $1742.91 | B&H PHOTO VIDEO INC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
| ! | 0045629 | July 12, 2024 | $719.39 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0045629 | July 12, 2024 | $157.46 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045629 | July 12, 2024 | $51.23 | BIO RAD LABORATORIES | Unrestricted Funds | Freight Express Delivery | Biology |
| ! | 0045630 | July 12, 2024 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0045631 | July 12, 2024 | $1022.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0045632 | July 12, 2024 | $6059.56 | ELLUCIAN COMPANY LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0045632 | July 12, 2024 | $66655.43 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045633 | July 12, 2024 | $556.98 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0045633 | July 12, 2024 | $41.61 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology-Research |
| ! | 0045633 | July 12, 2024 | $3953.43 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| ! | 0045633 | July 12, 2024 | $-0.01 | FISHER SCIENTIFIC | Unrestricted Funds | Other Equipment-Tagged | Biology |
| ! | 0045634 | July 12, 2024 | $29808.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0045634 | July 12, 2024 | $4572.00 | GLOBALPUNDITS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045635 | July 12, 2024 | $428.24 | GRAINGER INC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
| ! | 0045636 | July 12, 2024 | $1312.28 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045637 | July 12, 2024 | $3500.00 | J & D SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045638 | July 12, 2024 | $83.25 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0045639 | July 12, 2024 | $1403.76 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| ! | 0045640 | July 12, 2024 | $16666.67 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0045640 | July 12, 2024 | $18900.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0045641 | July 12, 2024 | $1745.66 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |