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 |
|---|---|---|---|---|---|---|---|
| ! | 0042474 | Nov. 21, 2023 | $130.07 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0042474 | Nov. 21, 2023 | $504.98 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0042474 | Nov. 21, 2023 | $29.84 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0042474 | Nov. 21, 2023 | $23.72 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| ! | 0042474 | Nov. 21, 2023 | $17.60 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| ! | 0042474 | Nov. 21, 2023 | $35.20 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0042474 | Nov. 21, 2023 | $23.72 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| ! | 0042474 | Nov. 21, 2023 | $91.00 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Public Safety |
| ! | 0042475 | Nov. 21, 2023 | $510.72 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0042475 | Nov. 21, 2023 | $246.40 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| ! | 0042475 | Nov. 21, 2023 | $1106.94 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | School of Business |
| ! | 0042475 | Nov. 21, 2023 | $1855.92 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| ! | 0042476 | Nov. 21, 2023 | $12920.42 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0042477 | Nov. 21, 2023 | $1206.63 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| ! | 0042478 | Nov. 21, 2023 | $5121.67 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0241360 | Nov. 21, 2023 | $5153.04 | 4IMPRINT INC | Unrestricted Funds | Procurement Card Supplies | Honors College |
| C | 0241361 | Nov. 21, 2023 | $20829.33 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0241362 | Nov. 21, 2023 | $935.34 | ACADEMIC SUPPLIER | Unrestricted Funds | Printing Supplies and Maintenance | Student Instructional Technology |
| C | 0241363 | Nov. 21, 2023 | $18466.75 | AHEAD INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| C | 0241364 | Nov. 21, 2023 | $10.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0241364 | Nov. 21, 2023 | $1.93 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0241364 | Nov. 21, 2023 | $2.04 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0241364 | Nov. 21, 2023 | $37.58 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Jewish Studies Program |
| C | 0241364 | Nov. 21, 2023 | $2.90 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0241364 | Nov. 21, 2023 | $2.68 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Martin Scholars Fall Break Travel |
| C | 0241364 | Nov. 21, 2023 | $111.66 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0241364 | Nov. 21, 2023 | $0.63 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Outdoors Club |
| C | 0241364 | Nov. 21, 2023 | $48.27 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0241364 | Nov. 21, 2023 | $5.58 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0241364 | Nov. 21, 2023 | $2.58 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Watersports Club |
| C | 0241364 | Nov. 21, 2023 | $1.07 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Rugby Club |
| C | 0241364 | Nov. 21, 2023 | $2.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Volleyball Club |
| C | 0241364 | Nov. 21, 2023 | $674.75 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0241364 | Nov. 21, 2023 | $31.92 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0241364 | Nov. 21, 2023 | $77.71 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0241364 | Nov. 21, 2023 | $92.32 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0241364 | Nov. 21, 2023 | $25.80 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0241364 | Nov. 21, 2023 | $36.12 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0241364 | Nov. 21, 2023 | $1.07 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0241364 | Nov. 21, 2023 | $19.32 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0241364 | Nov. 21, 2023 | $1120.38 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0241364 | Nov. 21, 2023 | $19.22 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Global Supply Chain Management |
| C | 0241364 | Nov. 21, 2023 | $5.15 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0241364 | Nov. 21, 2023 | $16.16 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0241364 | Nov. 21, 2023 | $919.58 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0241365 | Nov. 21, 2023 | $1500.09 | AT AND T | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0241365 | Nov. 21, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0241366 | Nov. 21, 2023 | $45.72 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0241366 | Nov. 21, 2023 | $1573.44 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0241366 | Nov. 21, 2023 | $184.89 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |