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 | 0236429 | Aug. 17, 2023 | $129.80 | Kerry Hooks | Unrestricted Funds | Non-State Employee Other Transport | Residence Life |
| C | 0236443 | Aug. 17, 2023 | $1618.65 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0236565 | Aug. 17, 2023 | $103.55 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |
| C | 0236565 | Aug. 17, 2023 | $440.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0236570 | Aug. 17, 2023 | $10356.00 | NOW LINENS LLC | Auxiliary Funds | Other Supplies | Housing Summer Activities |
| C | 0236577 | Aug. 17, 2023 | $2925.00 | OGLETREE DEAKINS NASH SMOAK & STEWART PC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0236586 | Aug. 17, 2023 | $13800.00 | PALMETTO CARPET AND FLOOR COVERING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0236626 | Aug. 17, 2023 | $2197.91 | RESPONDUS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0236626 | Aug. 17, 2023 | $24177.09 | RESPONDUS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236648 | Aug. 17, 2023 | $2972.00 | S&ME | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0236686 | Aug. 17, 2023 | $2378.00 | SNELLING | Unrestricted Funds | Temporary Service Commission | Facilities Mgt HVAC Shop |
| C | 0236687 | Aug. 17, 2023 | $267.50 | SOIL CONSULTANTS INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0236694 | Aug. 17, 2023 | $2549.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0236712 | Aug. 17, 2023 | $11000.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0236714 | Aug. 17, 2023 | $3000.00 | THE PHD PROJECT | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0236715 | Aug. 17, 2023 | $4000.00 | THE REZ REV LLC | Unrestricted Funds | Other Supplies | Master of Business Administration |
| C | 0236740 | Aug. 17, 2023 | $70181.21 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0236740 | Aug. 17, 2023 | $17700.50 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0236745 | Aug. 17, 2023 | $5272.92 | VARSITY BRANDS HOLDING COMPANY INC | Auxiliary Funds | Non-State Employee Registration | Cheerleaders-Athletics |
| C | 0236749 | Aug. 17, 2023 | $112.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0236749 | Aug. 17, 2023 | $112.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0236749 | Aug. 17, 2023 | $112.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0236749 | Aug. 17, 2023 | $112.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0236755 | Aug. 17, 2023 | $162.24 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Grant Participant Supplies | Biology-Grants and Contracts |
| C | 0236755 | Aug. 17, 2023 | $649.77 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Grant Participant Supplies | Geology-Grants and Contracts |
| C | 0236755 | Aug. 17, 2023 | $435.56 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0236755 | Aug. 17, 2023 | $49.16 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0236755 | Aug. 17, 2023 | $572.08 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0236755 | Aug. 17, 2023 | $27.25 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Indirect Cost-INBRE |
| C | 0236782 | Aug. 17, 2023 | $3862.86 | WOLFRAM RESEARCH INC | Unrestricted Funds | Software Subscription-License-Maint | Mathematics |
| C | 0236782 | Aug. 17, 2023 | $3862.86 | WOLFRAM RESEARCH INC | Unrestricted Funds | Software Subscription-License-Maint | Physics |
| ! | 0041218 | Aug. 16, 2023 | $187.24 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0041219 | Aug. 16, 2023 | $10120.65 | BSN SPORTS | Auxiliary Funds | Clothing | Soccer-Men |
| W | 0003212 | Aug. 16, 2023 | $242.90 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003212 | Aug. 16, 2023 | $18.23 | CONVERA USA LLC | Unrestricted Funds | Other Contractual Services | Controller |
| C | 0236054 | Aug. 15, 2023 | $568.00 | Jared Dayton Aaronson | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0236055 | Aug. 15, 2023 | $570.00 | ADS SECURITY LP | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0236056 | Aug. 15, 2023 | $3314.60 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Restricted Funds | Other Supplies | ECDC-Grants and Contracts |
| C | 0236058 | Aug. 15, 2023 | $431.37 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0236058 | Aug. 15, 2023 | $362.60 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0236058 | Aug. 15, 2023 | $51.97 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0236058 | Aug. 15, 2023 | $10.75 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0236058 | Aug. 15, 2023 | $2868.95 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0236058 | Aug. 15, 2023 | $9.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0236058 | Aug. 15, 2023 | $4448.36 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0236059 | Aug. 15, 2023 | $5000.00 | AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION | Unrestricted Funds | Dues and Memberships | MPA |
| C | 0236060 | Aug. 15, 2023 | $19398.71 | ASSETWORKS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0236060 | Aug. 15, 2023 | $96993.32 | ASSETWORKS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236062 | Aug. 15, 2023 | $750.00 | Francine Barrett | Unrestricted Funds | Honorariums-US Residents | School of Humanities and Social Sci |
| C | 0236065 | Aug. 15, 2023 | $3559.00 | CACRAO | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |