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 |
|---|---|---|---|---|---|---|---|
| ! | 0043864 | March 20, 2024 | $140.37 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0043865 | March 20, 2024 | $3240.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0043866 | March 20, 2024 | $694.72 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0043866 | March 20, 2024 | $523.45 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Enrollment Planning |
| ! | 0043867 | March 20, 2024 | $435.99 | MANAGEDPRINT INC | Unrestricted Funds | Office Supplies | Student Success Center |
| ! | 0043867 | March 20, 2024 | $1362.51 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
| ! | 0043867 | March 20, 2024 | $6790.16 | MANAGEDPRINT INC | Unrestricted Funds | Xerox Copies | College Wide Printing |
| ! | 0043868 | March 20, 2024 | $2800.00 | T2 SYSTEMS INC | Auxiliary Funds | Office Equipment Service | Parking Operations |
| ! | 0043869 | March 20, 2024 | $41523.49 | TENEO INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0043869 | March 20, 2024 | $13841.17 | TENEO INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043870 | March 20, 2024 | $15414.10 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0043871 | March 20, 2024 | $8.19 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0043871 | March 20, 2024 | $24.55 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0043872 | March 20, 2024 | $1660.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0043873 | March 20, 2024 | $647.50 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0043873 | March 20, 2024 | $380.69 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0043874 | March 20, 2024 | $435.24 | FRANCIS MARION HOTEL | Auxiliary Funds | Non-State Employee Lodging | Soccer-Men |
| ! | 0043875 | March 20, 2024 | $3487.89 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0246203 | March 19, 2024 | $408.75 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | Facilities Mgt Administration |
| C | 0246203 | March 19, 2024 | $989.02 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Student Success Center |
| C | 0246205 | March 19, 2024 | $0.97 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0246205 | March 19, 2024 | $1.73 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0246205 | March 19, 2024 | $41.94 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Crew Club |
| C | 0246205 | March 19, 2024 | $9.03 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0246205 | March 19, 2024 | $1.94 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0246205 | March 19, 2024 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0246205 | March 19, 2024 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | SLINKI Conference |
| C | 0246205 | March 19, 2024 | $275.95 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0246205 | March 19, 2024 | $0.97 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0246205 | March 19, 2024 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Swim Club |
| C | 0246205 | March 19, 2024 | $2.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Volleyball Club |
| C | 0246205 | March 19, 2024 | $156.31 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0246205 | March 19, 2024 | $7.53 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0246205 | March 19, 2024 | $159.15 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0246205 | March 19, 2024 | $27.09 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0246205 | March 19, 2024 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0246205 | March 19, 2024 | $30.02 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0246205 | March 19, 2024 | $754.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0246205 | March 19, 2024 | $9.03 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0246205 | March 19, 2024 | $16.03 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0246205 | March 19, 2024 | $7.53 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0246205 | March 19, 2024 | $126.89 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Riley Center Training |
| C | 0246205 | March 19, 2024 | $3.01 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0246206 | March 19, 2024 | $30981.93 | ASD HEALTHCARE | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0246207 | March 19, 2024 | $42.87 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0246207 | March 19, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0246207 | March 19, 2024 | $42.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0246207 | March 19, 2024 | $42.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |