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 |
|---|---|---|---|---|---|---|---|
| ! | 0043286 | Feb. 9, 2024 | $179.67 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
| ! | 0043286 | Feb. 9, 2024 | $242.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | President |
| ! | 0043287 | Feb. 9, 2024 | $278.44 | C of C Affiliate | Restricted Funds | In-State Lodging | Space Grant-NASA EPSCoR |
| ! | 0043287 | Feb. 9, 2024 | $70.00 | C of C Affiliate | Restricted Funds | In-State Meals | Space Grant-NASA EPSCoR |
| ! | 0043287 | Feb. 9, 2024 | $281.40 | C of C Affiliate | Restricted Funds | In-State Mileage | Space Grant-NASA EPSCoR |
| ! | 0043287 | Feb. 9, 2024 | $20.00 | C of C Affiliate | Restricted Funds | In-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
| ! | 0043288 | Feb. 9, 2024 | $16775.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043288 | Feb. 9, 2024 | $1000.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | First Year Experience |
| ! | 0043288 | Feb. 9, 2024 | $542.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | German and Russian Studies |
| ! | 0043288 | Feb. 9, 2024 | $1370.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Indirect Cost-SHSS |
| ! | 0043288 | Feb. 9, 2024 | $1563.92 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0043288 | Feb. 9, 2024 | $218.10 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education-Research |
| ! | 0043289 | Feb. 9, 2024 | $9083.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
| ! | 0043290 | Feb. 9, 2024 | $126.00 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Food Supplies | Sports Marketing |
| ! | 0043291 | Feb. 9, 2024 | $163.49 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
| ! | 0043292 | Feb. 9, 2024 | $2156.87 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
| ! | 0043293 | Feb. 9, 2024 | $810.00 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043294 | Feb. 9, 2024 | $915.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043295 | Feb. 9, 2024 | $95.36 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0043296 | Feb. 9, 2024 | $142.50 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043297 | Feb. 9, 2024 | $600.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0043298 | Feb. 9, 2024 | $51.66 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office Supplies | Engineering |
| ! | 0043299 | Feb. 9, 2024 | $95.95 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| ! | 0043299 | Feb. 9, 2024 | $66.84 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| ! | 0043300 | Feb. 9, 2024 | $13503.50 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0043300 | Feb. 9, 2024 | $4300.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Counseling |
| ! | 0043300 | Feb. 9, 2024 | $11000.00 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | Unrestricted Funds | Medical and Health | Health Services Telehealth |
| ! | 0043301 | Feb. 9, 2024 | $7176.70 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Library Supplies | Library |
| ! | 0043301 | Feb. 9, 2024 | $10047.39 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0043303 | Feb. 9, 2024 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0043304 | Feb. 9, 2024 | $5396.05 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0043304 | Feb. 9, 2024 | $442.98 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| ! | 0043305 | Feb. 9, 2024 | $233333.33 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| W | 0003272 | Feb. 9, 2024 | $420.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0245273 | Feb. 8, 2024 | $981.00 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Admissions Volunteer Program |
| C | 0245274 | Feb. 8, 2024 | $151064.51 | AHEAD INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0245277 | Feb. 8, 2024 | $114.45 | ALL AMERICAN AWARDS | Unrestricted Funds | Other Supplies | Office of Institutional Diversity |
| C | 0245278 | Feb. 8, 2024 | $43.71 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0245278 | Feb. 8, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0245279 | Feb. 8, 2024 | $97.66 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0245279 | Feb. 8, 2024 | $4.95 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0245279 | Feb. 8, 2024 | $56.33 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0245279 | Feb. 8, 2024 | $74.41 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0245279 | Feb. 8, 2024 | $69.76 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0245279 | Feb. 8, 2024 | $23.22 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0245279 | Feb. 8, 2024 | $56.33 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0245279 | Feb. 8, 2024 | $9.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0245279 | Feb. 8, 2024 | $6.12 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0245279 | Feb. 8, 2024 | $6193.90 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0245280 | Feb. 8, 2024 | $5628.36 | AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | Unrestricted Funds | Other Fixed Charges | Insurance |