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 |
|---|---|---|---|---|---|---|---|
| ! | 0043479 | Feb. 23, 2024 | $88.32 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Education and Training-Non Grant | Environmental Studies Graduate Pgm |
| ! | 0043479 | Feb. 23, 2024 | $39.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Finance |
| ! | 0043480 | Feb. 23, 2024 | $2152.75 | B&H PHOTO VIDEO INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0043480 | Feb. 23, 2024 | $244.05 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Communication |
| ! | 0043481 | Feb. 23, 2024 | $14290.25 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| ! | 0043482 | Feb. 23, 2024 | $729.19 | BARNES AND NOBLE BOOKSELLERS INC | Agency Funds | Other Supplies | Agency Funds |
| ! | 0043482 | Feb. 23, 2024 | $30.00 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |
| ! | 0043482 | Feb. 23, 2024 | $-187.47 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
| ! | 0043482 | Feb. 23, 2024 | $-177.49 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
| ! | 0043482 | Feb. 23, 2024 | $1547.48 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Stipends-Non Federal | Soccer-Women |
| ! | 0043482 | Feb. 23, 2024 | $171.59 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | CofC Film Club |
| ! | 0043482 | Feb. 23, 2024 | $167.69 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
| ! | 0043482 | Feb. 23, 2024 | $1134.30 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |
| ! | 0043483 | Feb. 23, 2024 | $2706.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0043484 | Feb. 23, 2024 | $861.09 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043484 | Feb. 23, 2024 | $4069.25 | CARWIN LOGISTICS LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0043485 | Feb. 23, 2024 | $1225.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0043486 | Feb. 23, 2024 | $7778.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043487 | Feb. 23, 2024 | $1087.80 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| ! | 0043487 | Feb. 23, 2024 | $245.35 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0043488 | Feb. 23, 2024 | $246.84 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| ! | 0043488 | Feb. 23, 2024 | $471.97 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0043488 | Feb. 23, 2024 | $718.62 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| ! | 0043488 | Feb. 23, 2024 | $2790.36 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0043488 | Feb. 23, 2024 | $64.86 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| ! | 0043489 | Feb. 23, 2024 | $143.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0043489 | Feb. 23, 2024 | $1672.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0043489 | Feb. 23, 2024 | $84.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0043489 | Feb. 23, 2024 | $5219.00 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0043490 | Feb. 23, 2024 | $1886.50 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0043491 | Feb. 23, 2024 | $550498.12 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043492 | Feb. 23, 2024 | $8943.23 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| ! | 0043493 | Feb. 23, 2024 | $10815.00 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Software Subscription-License-Maint | Strategic Initiative Fund |
| C | 0245686 | Feb. 22, 2024 | $1500.00 | AMERICOLOR OPERA INC | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0245687 | Feb. 22, 2024 | $1523.82 | ARTICULATE 360 | Unrestricted Funds | Software Subscription-License-Maint | Health Educator |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0245688 | Feb. 22, 2024 | $42.87 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0245688 | Feb. 22, 2024 | $42.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0245688 | Feb. 22, 2024 | $42.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0245688 | Feb. 22, 2024 | $42.87 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0245688 | Feb. 22, 2024 | $95.88 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0245688 | Feb. 22, 2024 | $191.76 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Procurement |