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 |
|---|---|---|---|---|---|---|---|
| ! | 0045641 | July 12, 2024 | $769.82 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| ! | 0045642 | July 12, 2024 | $5702.95 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0045642 | July 12, 2024 | $2798.45 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| ! | 0045643 | July 12, 2024 | $2003.81 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0045644 | July 12, 2024 | $585.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045644 | July 12, 2024 | $39.00 | SMART RECYCLING US LLC | Unrestricted Funds | Other Contractual Services | Office of Sustainability |
| ! | 0045646 | July 12, 2024 | $2000.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | HHP Experiential Learning Expenses |
| ! | 0045647 | July 12, 2024 | $25377.05 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0045647 | July 12, 2024 | $604.87 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| ! | 0045647 | July 12, 2024 | $744.26 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0045647 | July 12, 2024 | $286059.27 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0045649 | July 12, 2024 | $14.94 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045649 | July 12, 2024 | $196.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| ! | 0045650 | July 12, 2024 | $383.62 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0045650 | July 12, 2024 | $131.78 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0045650 | July 12, 2024 | $98.16 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0045650 | July 12, 2024 | $67.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0045650 | July 12, 2024 | $40.46 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0045650 | July 12, 2024 | $112.88 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0045650 | July 12, 2024 | $70.74 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0045650 | July 12, 2024 | $119.84 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0045650 | July 12, 2024 | $46.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0045650 | July 12, 2024 | $21.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
| ! | 0045650 | July 12, 2024 | $133.08 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0045650 | July 12, 2024 | $65.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0045650 | July 12, 2024 | $489.61 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| ! | 0045650 | July 12, 2024 | $40.42 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0045650 | July 12, 2024 | $316.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | PM Shop |
| ! | 0045651 | July 12, 2024 | $85.39 | XEROX CORPORATION | Agency Funds | Xerox Copies | Agency Funds |
| ! | 0045651 | July 12, 2024 | $636.55 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Athletic Administration |
| ! | 0045651 | July 12, 2024 | $65.59 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Housing |
| ! | 0045651 | July 12, 2024 | $193.80 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Services HQ |
| ! | 0045651 | July 12, 2024 | $398.46 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Health Services |
| ! | 0045651 | July 12, 2024 | $147.85 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Parking Operations |
| ! | 0045651 | July 12, 2024 | $1429.97 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Sports Information |
| ! | 0045651 | July 12, 2024 | $88.90 | XEROX CORPORATION | Restricted Funds | Xerox Copies | Upward Bound-Grants and Contracts |
| ! | 0045651 | July 12, 2024 | $308.78 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Academic Advising and Planning Ctr |
| ! | 0045651 | July 12, 2024 | $173.60 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Admissions |
| ! | 0045651 | July 12, 2024 | $554.85 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Alumni Relations |
| ! | 0045651 | July 12, 2024 | $363.13 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Art and Architectural History |
| ! | 0045651 | July 12, 2024 | $80.11 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Avery Research Center |
| ! | 0045651 | July 12, 2024 | $2051.39 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Biology |
| ! | 0045651 | July 12, 2024 | $122.47 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Board of Trustees |
| ! | 0045651 | July 12, 2024 | $-244.70 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Business Affairs |
| ! | 0045651 | July 12, 2024 | $323.34 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Career Center |
| ! | 0045651 | July 12, 2024 | $2327.47 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Chemistry |
| ! | 0045651 | July 12, 2024 | $457.12 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Communication |
| ! | 0045651 | July 12, 2024 | $306.23 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Computer Science |
| ! | 0045651 | July 12, 2024 | $256.55 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Controller |
| ! | 0045651 | July 12, 2024 | $124.40 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Counseling |