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 |
---|---|---|---|---|---|---|---|
! | 0040860 | July 13, 2023 | $45.60 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Supply Chain and Information Mgmt |
! | 0040860 | July 13, 2023 | $44.99 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Teacher Education |
! | 0040860 | July 13, 2023 | $354.83 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | University Marketing Operations |
! | 0040860 | July 13, 2023 | $52.57 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Warehouse Supplies |
! | 0040860 | July 13, 2023 | $185.81 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Womens and Gender Studies |
C | 0235542 | July 12, 2023 | $5922.52 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Admissions Volunteer Program |
C | 0235543 | July 12, 2023 | $15480.00 | AACSB INTERNATIONAL | Unrestricted Funds | Dues and Memberships | School of Business |
C | 0235544 | July 12, 2023 | $5645.22 | ACADEMIC SUPPLIER | Unrestricted Funds | Printing Supplies and Maintenance | Student Instructional Technology |
C | 0235545 | July 12, 2023 | $25067.50 | ACCESSIT GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0235546 | July 12, 2023 | $13526.90 | ACTIVE NETWORK LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic-Academic Advising |
C | 0235548 | July 12, 2023 | $18550.45 | AHEAD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0235548 | July 12, 2023 | $46376.45 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0235549 | July 12, 2023 | $716.25 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0235549 | July 12, 2023 | $18638.83 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
C | 0235550 | July 12, 2023 | $9.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0235550 | July 12, 2023 | $6.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
C | 0235550 | July 12, 2023 | $38.70 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
C | 0235550 | July 12, 2023 | $165.10 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
C | 0235550 | July 12, 2023 | $4.30 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
C | 0235550 | July 12, 2023 | $5.40 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Leadership Development |
C | 0235550 | July 12, 2023 | $6.02 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0235550 | July 12, 2023 | $168.79 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0235550 | July 12, 2023 | $59.65 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0235550 | July 12, 2023 | $55.72 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0235550 | July 12, 2023 | $27.09 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0235550 | July 12, 2023 | $37.61 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Charleston Chamber Music Intensive |
C | 0235550 | July 12, 2023 | $14.84 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0235550 | July 12, 2023 | $61.26 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0235550 | July 12, 2023 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0235550 | July 12, 2023 | $10.75 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
C | 0235550 | July 12, 2023 | $15.77 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0235550 | July 12, 2023 | $0.86 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Master of Business Administration |
C | 0235550 | July 12, 2023 | $29.03 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
C | 0235550 | July 12, 2023 | $1392.33 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0235551 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235552 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235553 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235554 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235555 | July 12, 2023 | $6612.00 | ASCENT CLOUD LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0235556 | July 12, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0235558 | July 12, 2023 | $13520.00 | BND INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0235560 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235561 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235562 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235563 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235564 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235565 | July 12, 2023 | $200.00 | Matthew G Buffum | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
C | 0235567 | July 12, 2023 | $225.00 | Robert Burdette | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
C | 0235569 | July 12, 2023 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0235570 | July 12, 2023 | $21532.33 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |