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 |
|---|---|---|---|---|---|---|---|
| ! | 0041476 | Sept. 12, 2023 | $612.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041476 | Sept. 12, 2023 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041477 | Sept. 12, 2023 | $4153.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0041477 | Sept. 12, 2023 | $960.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0041478 | Sept. 12, 2023 | $59.91 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| ! | 0041478 | Sept. 12, 2023 | $39.94 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| ! | 0041478 | Sept. 12, 2023 | $51.90 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0041478 | Sept. 12, 2023 | $89.50 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| ! | 0041479 | Sept. 12, 2023 | $19825.00 | PIER GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041480 | Sept. 12, 2023 | $90171.87 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Housing Surge Expenses |
| ! | 0041481 | Sept. 12, 2023 | $1962.65 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| W | 0003215 | Sept. 12, 2023 | $37342.93 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003215 | Sept. 12, 2023 | $23326.90 | CONVERA USA LLC | Unrestricted Funds | Non-State Employee Miscellaneous | Interdiscip-Trujillo Program |
| W | 0003217 | Sept. 12, 2023 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003217 | Sept. 12, 2023 | $467.55 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003217 | Sept. 12, 2023 | $75.64 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003217 | Sept. 12, 2023 | $23179.34 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003217 | Sept. 12, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003217 | Sept. 12, 2023 | $285.82 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003217 | Sept. 12, 2023 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003217 | Sept. 12, 2023 | $6353.62 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003217 | Sept. 12, 2023 | $34553.01 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| C | 0239436 | Sept. 12, 2023 | $4081.88 | 4IMPRINT | Unrestricted Funds | Advertising | Graduate School Recruitment |
| C | 0239442 | Sept. 12, 2023 | $10656.25 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Library Supplies | Library |
| C | 0239442 | Sept. 12, 2023 | $968.75 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0239444 | Sept. 12, 2023 | $6513.75 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Dues and Memberships | Board of Trustees |
| C | 0239444 | Sept. 12, 2023 | $2171.25 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0239445 | Sept. 12, 2023 | $121.60 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0239459 | Sept. 12, 2023 | $515.00 | CADDY PRODUCTS | Auxiliary Funds | Freight Express Delivery | TD Arena Rental Operating |
| C | 0239459 | Sept. 12, 2023 | $5120.00 | CADDY PRODUCTS | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0239460 | Sept. 12, 2023 | $2283.60 | CAMBRIA SUITES MT PLEASANT | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| C | 0239463 | Sept. 12, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0239464 | Sept. 12, 2023 | $41523.27 | CHARLESTON GAILLARD MANAGEMENT CORPORATION | Unrestricted Funds | Other Contractual Services | Career Center |
| C | 0239470 | Sept. 12, 2023 | $10000.00 | CONSTANTINE ENGINEERING LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0239471 | Sept. 12, 2023 | $325696.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0239472 | Sept. 12, 2023 | $1647.58 | C of C Student | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |
| C | 0239472 | Sept. 12, 2023 | $1647.58 | Naylee Cortes Espitia | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |
| C | 0239490 | Sept. 12, 2023 | $30.70 | FEDERAL EXPRESS | Auxiliary Funds | OptiFreight Charges | Athletic Administration |
| C | 0239491 | Sept. 12, 2023 | $7950.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0239491 | Sept. 12, 2023 | $2650.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0239504 | Sept. 12, 2023 | $81186.20 | GILBANE BUILDING COMPANY | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0239510 | Sept. 12, 2023 | $2483.04 | HAMPTON INN AND SUITES WEST ASHLEY | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| C | 0239519 | Sept. 12, 2023 | $375.00 | HS EVENT MANAGEMENT LLC | Auxiliary Funds | Non-State Employee Registration | Cross Country-Men |
| C | 0239519 | Sept. 12, 2023 | $375.00 | HS EVENT MANAGEMENT LLC | Auxiliary Funds | Non-State Employee Registration | Cross Country-Women |
| C | 0239522 | Sept. 12, 2023 | $433.99 | INDEXX INC | Auxiliary Funds | Printing Commercial Vendor | Sports Marketing |
| C | 0239527 | Sept. 12, 2023 | $191.26 | Melissa Johnson | Unrestricted Funds | Non-State Employee Mileage | Enrollment Planning |
| C | 0239528 | Sept. 12, 2023 | $865.10 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0239528 | Sept. 12, 2023 | $42661.89 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0239540 | Sept. 12, 2023 | $49.65 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Residence Life |
| C | 0239554 | Sept. 12, 2023 | $2500.00 | MYNDSPACE MENTAL HEALTH EDUCATION AND CONSULTING LLC | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |