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 |
|---|---|---|---|---|---|---|---|
| ! | 0043345 | Feb. 14, 2024 | $1036.38 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Physics-Grants and Contracts |
| ! | 0043345 | Feb. 14, 2024 | $350.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Physics-Grants and Contracts |
| ! | 0043345 | Feb. 14, 2024 | $730.30 | C of C Affiliate | Restricted Funds | Out-of-State Mileage | Physics-Grants and Contracts |
| ! | 0043345 | Feb. 14, 2024 | $190.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Physics-Grants and Contracts |
| ! | 0043345 | Feb. 14, 2024 | $660.00 | C of C Affiliate | Restricted Funds | Out-of-State Registration | Physics-Grants and Contracts |
| ! | 0043346 | Feb. 14, 2024 | $299.16 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
| ! | 0043346 | Feb. 14, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
| ! | 0043346 | Feb. 14, 2024 | $119.23 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
| ! | 0043348 | Feb. 14, 2024 | $149.41 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office of Research and Grants Admin |
| ! | 0043349 | Feb. 14, 2024 | $476.27 | Mary Tosto-Peterson | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| ! | 0043350 | Feb. 14, 2024 | $2155.01 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Equstrain-Athletics |
| ! | 0043351 | Feb. 14, 2024 | $374.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
| ! | 0043351 | Feb. 14, 2024 | $468.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Affairs |
| ! | 0043352 | Feb. 14, 2024 | $30000.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0043353 | Feb. 14, 2024 | $1621.38 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Marketing and Communications |
| ! | 0043354 | Feb. 14, 2024 | $787.53 | ANIXTER POWER SOLUTIONS LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0043355 | Feb. 14, 2024 | $1849.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043356 | Feb. 14, 2024 | $842774.40 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043357 | Feb. 14, 2024 | $443.56 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| ! | 0043357 | Feb. 14, 2024 | $106.54 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Pre-Dental Association |
| ! | 0043358 | Feb. 14, 2024 | $1782.70 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0043358 | Feb. 14, 2024 | $61.26 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Office for Student Success |
| ! | 0043360 | Feb. 14, 2024 | $43516.26 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
| ! | 0043360 | Feb. 14, 2024 | $57870.09 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0043361 | Feb. 14, 2024 | $593.17 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-SHSS |
| ! | 0043361 | Feb. 14, 2024 | $505.96 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | School of Nat and Envir Sciences |
| ! | 0043362 | Feb. 14, 2024 | $1739.39 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| ! | 0043362 | Feb. 14, 2024 | $89.50 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0043362 | Feb. 14, 2024 | $280.92 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| ! | 0043363 | Feb. 14, 2024 | $12246.53 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043364 | Feb. 14, 2024 | $1368.75 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0043364 | Feb. 14, 2024 | $1916.25 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0043365 | Feb. 14, 2024 | $545.45 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
| ! | 0043365 | Feb. 14, 2024 | $6485.50 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0043365 | Feb. 14, 2024 | $1226.64 | T2 SYSTEMS INC | Auxiliary Funds | Software Subscription-License-Maint | Parking Operations |
| ! | 0043366 | Feb. 14, 2024 | $350.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Sociology and Anthropology-Research |
| ! | 0043367 | Feb. 14, 2024 | $673836.06 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043368 | Feb. 14, 2024 | $31913.23 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0043370 | Feb. 14, 2024 | $5200.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0043371 | Feb. 14, 2024 | $18150.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| ! | 0043372 | Feb. 14, 2024 | $7082.13 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0043372 | Feb. 14, 2024 | $892.00 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| C | 0245364 | Feb. 14, 2024 | $24.35 | ALL AMERICAN AWARDS | Unrestricted Funds | Other Supplies | Office of Institutional Diversity |
| C | 0245366 | Feb. 14, 2024 | $10.75 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0245366 | Feb. 14, 2024 | $2.80 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0245366 | Feb. 14, 2024 | $5.91 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Math Meet |
| C | 0245366 | Feb. 14, 2024 | $-18.28 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0245366 | Feb. 14, 2024 | $2.58 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Rho Lambda |
| C | 0245366 | Feb. 14, 2024 | $263.59 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0245366 | Feb. 14, 2024 | $1.63 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sigma Iota Rho Honor Society |