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 |
|---|---|---|---|---|---|---|---|
| ! | 0042738 | Dec. 14, 2023 | $48.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0042738 | Dec. 14, 2023 | $107.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0042738 | Dec. 14, 2023 | $36.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0042738 | Dec. 14, 2023 | $40.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0042738 | Dec. 14, 2023 | $158.11 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0042738 | Dec. 14, 2023 | $48.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0042738 | Dec. 14, 2023 | $790.95 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| ! | 0042739 | Dec. 14, 2023 | $436080.09 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0042749 | Dec. 14, 2023 | $88921.69 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0042749 | Dec. 14, 2023 | $27467.57 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0241727 | Dec. 14, 2023 | $44.80 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0241727 | Dec. 14, 2023 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0241728 | Dec. 14, 2023 | $447.00 | ASSUREDPARTNERS AEROSPACE LLC | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0241730 | Dec. 14, 2023 | $296.73 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0241730 | Dec. 14, 2023 | $66.21 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
| C | 0241732 | Dec. 14, 2023 | $4880.30 | BROADCAST MUSIC INC | Unrestricted Funds | Royalties | Insurance |
| C | 0241735 | Dec. 14, 2023 | $100.00 | John Cameron | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
| C | 0241737 | Dec. 14, 2023 | $79871.03 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0241737 | Dec. 14, 2023 | $11500.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0241737 | Dec. 14, 2023 | $12385.69 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0241738 | Dec. 14, 2023 | $195.96 | COLE PARMER INSTRUMENT CO | Restricted Funds | Other Supplies | SNES Dean-Grants and Research |
| C | 0241742 | Dec. 14, 2023 | $38025.00 | FEYEN ZYLSTRA LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0241744 | Dec. 14, 2023 | $475.00 | HEARTLINE FITNESS SYSTEMS | Agency Funds | Other Contractual Services | Campus Recreation Services |
| C | 0241747 | Dec. 14, 2023 | $6300.00 | Danielle Jensen-Ryan | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0241748 | Dec. 14, 2023 | $20740.14 | KITWARE INC | Restricted Funds | Software-Non Capital | Psychology-Grants and Contracts |
| C | 0241749 | Dec. 14, 2023 | $113933.30 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0241750 | Dec. 14, 2023 | $1677.59 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0241751 | Dec. 14, 2023 | $3433.50 | NALCO COMPANY LLC | Unrestricted Funds | Maintenance Supplies | Central Energy |
| C | 0241751 | Dec. 14, 2023 | $325.00 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0241751 | Dec. 14, 2023 | $4395.97 | NALCO COMPANY LLC | Unrestricted Funds | Other Supplies | Central Energy |
| C | 0241752 | Dec. 14, 2023 | $1072.99 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0241752 | Dec. 14, 2023 | $739.02 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |
| C | 0241752 | Dec. 14, 2023 | $1101.99 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| C | 0241752 | Dec. 14, 2023 | $4115.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0241752 | Dec. 14, 2023 | $861.05 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Equipment Replacement |
| C | 0241752 | Dec. 14, 2023 | $32.70 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
| C | 0241755 | Dec. 14, 2023 | $1355.62 | Kenneth Perez | Auxiliary Funds | Recruit-Athletics-Student Airfare | Baseball-Men |
| C | 0241756 | Dec. 14, 2023 | $3950.00 | POST AND COURIER LLC | Auxiliary Funds | Advertising | Sports Marketing |
| C | 0241757 | Dec. 14, 2023 | $8903.73 | JOHN REYNOLDS SUPPLY | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0241758 | Dec. 14, 2023 | $9050.00 | RIVERS PLUMBING & ELECTRIC INC | Plant Funds | Household-Laundry-Janitorial | Facilities Mgt Capital Projects |
| C | 0241759 | Dec. 14, 2023 | $200.00 | Lindsay Saldok | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0241760 | Dec. 14, 2023 | $340.47 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| C | 0241763 | Dec. 14, 2023 | $105.00 | Peter Szatmary | Unrestricted Funds | Non-State Employee Meals | Marketing and Communications |
| C | 0241763 | Dec. 14, 2023 | $26.38 | Peter Szatmary | Unrestricted Funds | Non-State Employee Mileage | Marketing and Communications |
| C | 0241763 | Dec. 14, 2023 | $40.00 | Peter Szatmary | Unrestricted Funds | Non-State Employee Other Transport | Marketing and Communications |
| C | 0241764 | Dec. 14, 2023 | $3026.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0241765 | Dec. 14, 2023 | $26000.00 | THE CONVERSATION US INC | Unrestricted Funds | Dues and Memberships | Strategic Initiative Fund |
| C | 0241767 | Dec. 14, 2023 | $35996.00 | LANE PRESS INC | Unrestricted Funds | Postage | Communications |
| W | 0003245 | Dec. 13, 2023 | $15.00 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | First Year Experience Abroad |
| W | 0003245 | Dec. 13, 2023 | $2001.11 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | First Year Experience Abroad |