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 |
|---|---|---|---|---|---|---|---|
| C | 0240624 | Oct. 17, 2023 | $245.30 | SHRM LEARNING SYSTEMS | Unrestricted Funds | Educational Supplies | SHRM-Essentials of HR Management |
| C | 0240624 | Oct. 17, 2023 | $25.00 | SHRM LEARNING SYSTEMS | Unrestricted Funds | Freight Express Delivery | SHRM-Essentials of HR Management |
| C | 0240625 | Oct. 17, 2023 | $2598.40 | SNELLING | Unrestricted Funds | Temporary Service Commission | Facilities Mgt HVAC Shop |
| C | 0240626 | Oct. 17, 2023 | $1457.37 | SOLAR REFLECTION OF CHARLESTON LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0240627 | Oct. 17, 2023 | $180.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | In-State Mileage | Upward Bound-Grants and Contracts |
| C | 0240627 | Oct. 17, 2023 | $180.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | In-State Registration | Upward Bound-Grants and Contracts |
| C | 0240629 | Oct. 17, 2023 | $5389.03 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Athletic Administration |
| C | 0240629 | Oct. 17, 2023 | $365.80 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Bookstore |
| C | 0240629 | Oct. 17, 2023 | $230910.74 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Campus Housing |
| C | 0240629 | Oct. 17, 2023 | $21719.50 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Facilities Mgt Housing-Maintenance |
| C | 0240629 | Oct. 17, 2023 | $9919.25 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Food Services Expense |
| C | 0240629 | Oct. 17, 2023 | $20097.18 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Health Services |
| C | 0240629 | Oct. 17, 2023 | $3565.75 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Multimedia-Athletics |
| C | 0240629 | Oct. 17, 2023 | $418.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Parking Operations |
| C | 0240629 | Oct. 17, 2023 | $7579.24 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | St Philip Street Garage |
| C | 0240629 | Oct. 17, 2023 | $26464.19 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | TD Arena Rental Operating |
| C | 0240629 | Oct. 17, 2023 | $265.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Wentworth Street Garage |
| C | 0240629 | Oct. 17, 2023 | $553.56 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Crew Club |
| C | 0240629 | Oct. 17, 2023 | $961.33 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Halsey Productions |
| C | 0240629 | Oct. 17, 2023 | $1495209.92 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0240629 | Oct. 17, 2023 | $19211.96 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Sailing Association |
| C | 0240630 | Oct. 17, 2023 | $1197.22 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0240630 | Oct. 17, 2023 | $965.06 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0240630 | Oct. 17, 2023 | $303.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0240630 | Oct. 17, 2023 | $1715.60 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0240630 | Oct. 17, 2023 | $707.01 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0240630 | Oct. 17, 2023 | $1087.56 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0240630 | Oct. 17, 2023 | $448.88 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0240630 | Oct. 17, 2023 | $962.24 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0240632 | Oct. 17, 2023 | $590.55 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Library Supplies | Library |
| C | 0240632 | Oct. 17, 2023 | $826.78 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0240633 | Oct. 17, 2023 | $725.00 | TEAM ROOFING INC | Plant Funds | Carpentry Maintenance | Facilities Mgt Capital Projects |
| C | 0240634 | Oct. 17, 2023 | $238.36 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0240634 | Oct. 17, 2023 | $2496.79 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0240635 | Oct. 17, 2023 | $7013.72 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0240636 | Oct. 17, 2023 | $479.44 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Mens Ultimate Frisbee |
| C | 0240636 | Oct. 17, 2023 | $479.44 | Sean Abbott Timmons | Unrestricted Funds | Non-State Employee Lodging | Mens Ultimate Frisbee |
| C | 0240637 | Oct. 17, 2023 | $3566.27 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0240640 | Oct. 17, 2023 | $999.00 | UNIVERSITY OF HAWAII | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0240643 | Oct. 17, 2023 | $17.11 | WILSON SPORTING GOODS CO | Auxiliary Funds | OptiFreight Charges | Baseball-Men |
| C | 0240643 | Oct. 17, 2023 | $399.96 | WILSON SPORTING GOODS CO | Auxiliary Funds | Other Supplies | Baseball-Men |
| C | 0240450 | Oct. 12, 2023 | $1913.24 | 4IMPRINT INC | Agency Funds | Other Supplies | Agency Funds |
| C | 0240451 | Oct. 12, 2023 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0240452 | Oct. 12, 2023 | $55.48 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0240452 | Oct. 12, 2023 | $6.55 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0240452 | Oct. 12, 2023 | $10.20 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0240452 | Oct. 12, 2023 | $25.88 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0240452 | Oct. 12, 2023 | $15.57 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0240452 | Oct. 12, 2023 | $2.68 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Martin Scholars Fall Break Travel |
| C | 0240452 | Oct. 12, 2023 | $18.25 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Mens Lacrosse Club |