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 | 0236068 | Aug. 15, 2023 | $1550.20 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0236069 | Aug. 15, 2023 | $16180.49 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0236070 | Aug. 15, 2023 | $40.05 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0236072 | Aug. 15, 2023 | $964.96 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee-Carryforward |
| C | 0236072 | Aug. 15, 2023 | $760.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0236073 | Aug. 15, 2023 | $2163.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Non-State Employee Lodging | NCAA Opportunity Fund |
| C | 0236074 | Aug. 15, 2023 | $1100.00 | COLLEGIATE GIRLS BASKETBALL REPORT | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| C | 0236075 | Aug. 15, 2023 | $2912.48 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0236076 | Aug. 15, 2023 | $600.00 | DATAMAXX APPLIED TECHNOLOGIES | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0236078 | Aug. 15, 2023 | $2368.40 | DLT SOLUTIONS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0236078 | Aug. 15, 2023 | $20685.06 | DLT SOLUTIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236079 | Aug. 15, 2023 | $7290.00 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0236080 | Aug. 15, 2023 | $31550.92 | GOVERNMENT SCIENTIFIC SOURCE INC | Agency Funds | Administrative Cost | Agency Funds |
| C | 0236081 | Aug. 15, 2023 | $1656.80 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | International Education |
| C | 0236083 | Aug. 15, 2023 | $1874.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0236083 | Aug. 15, 2023 | $30.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0236083 | Aug. 15, 2023 | $138.15 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0236083 | Aug. 15, 2023 | $61265.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0236083 | Aug. 15, 2023 | $72.53 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0236084 | Aug. 15, 2023 | $3668.25 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0236085 | Aug. 15, 2023 | $39.00 | MEDSUPPLY PARTNERS LLC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0236088 | Aug. 15, 2023 | $1870.00 | ONLINE LEARNING CONSORTIUM | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236089 | Aug. 15, 2023 | $200.00 | Aleyna Rentz | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0236091 | Aug. 15, 2023 | $2500.00 | SCBIO | Unrestricted Funds | Dues and Memberships | Marine Genomics |
| C | 0236092 | Aug. 15, 2023 | $1500.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Archaeology |
| C | 0236092 | Aug. 15, 2023 | $1500.00 | Jared David Schiele | Unrestricted Funds | Non-State Employee Air Transport | Archaeology |
| C | 0236093 | Aug. 15, 2023 | $132594.00 | JAGGAER LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236094 | Aug. 15, 2023 | $19110.42 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0236095 | Aug. 15, 2023 | $56.40 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236096 | Aug. 15, 2023 | $33.10 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0236097 | Aug. 15, 2023 | $6096.00 | SOCIAL INTENTS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0236099 | Aug. 15, 2023 | $572.52 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0236099 | Aug. 15, 2023 | $1834.71 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0236099 | Aug. 15, 2023 | $576.55 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0236101 | Aug. 15, 2023 | $129.00 | STERILINK INC | Unrestricted Funds | Other Supplies | Biology |
| C | 0236102 | Aug. 15, 2023 | $783.52 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0236103 | Aug. 15, 2023 | $21.80 | SYNQUEST LABORATORIES | Unrestricted Funds | Freight Express Delivery | Chemistry-Research |
| C | 0236103 | Aug. 15, 2023 | $98.10 | SYNQUEST LABORATORIES | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0236104 | Aug. 15, 2023 | $1794.00 | THE CROWLEY COMPANY | Unrestricted Funds | Software Subscription-License-Maint | Avery Research Center |
| C | 0236107 | Aug. 15, 2023 | $15205.59 | TRITECH SOFTWARE SYSTEMS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0236108 | Aug. 15, 2023 | $462.38 | UNIVERSITIES SPACE RESEARCH ASSOCIATION | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0236108 | Aug. 15, 2023 | $401.77 | UNIVERSITIES SPACE RESEARCH ASSOCIATION | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0236109 | Aug. 15, 2023 | $1858.10 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0236109 | Aug. 15, 2023 | $501.99 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| ! | 0041209 | Aug. 15, 2023 | $453.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | HS Minority Recruitment |
| ! | 0041209 | Aug. 15, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | International Admissions |
| ! | 0041209 | Aug. 15, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | International Admissions |
| ! | 0041209 | Aug. 15, 2023 | $44.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | International Admissions |
| ! | 0041210 | Aug. 15, 2023 | $602.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Enrollment Planning |
| ! | 0041210 | Aug. 15, 2023 | $657.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Center for the Study of Slavery |