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 |
---|---|---|---|---|---|---|---|
! | 0040726 | July 1, 2023 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Health Sciences |
! | 0040726 | July 1, 2023 | $33.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Health Sciences |
! | 0040727 | July 1, 2023 | $383.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Office of Research and Grants Admin |
! | 0040727 | July 1, 2023 | $299.15 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Research and Grants Admin |
! | 0040727 | July 1, 2023 | $105.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Research and Grants Admin |
! | 0040727 | July 1, 2023 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Office of Research and Grants Admin |
! | 0040727 | July 1, 2023 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Office of Research and Grants Admin |
! | 0040728 | July 1, 2023 | $15.01 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
! | 0040728 | July 1, 2023 | $345.80 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Men |
! | 0040728 | July 1, 2023 | $339.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
! | 0040728 | July 1, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0040729 | July 1, 2023 | $134.28 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | English-Research |
! | 0040729 | July 1, 2023 | $1184.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | English-Research |
! | 0040729 | July 1, 2023 | $400.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | English-Research |
! | 0040729 | July 1, 2023 | $215.44 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | English-Research |
! | 0040730 | July 1, 2023 | $16168.70 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
! | 0040731 | July 1, 2023 | $5188.02 | ANIXTER POWER SOLUTIONS LLC | Auxiliary Funds | Electrical Supplies | Facilities Mgt Housing-Maintenance |
! | 0040732 | July 1, 2023 | $30227.88 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
! | 0040733 | July 1, 2023 | $3500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0040734 | July 1, 2023 | $2467.43 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
! | 0040734 | July 1, 2023 | $18150.74 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0040734 | July 1, 2023 | $18679.37 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0040734 | July 1, 2023 | $1412.65 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Psychology |
! | 0040734 | July 1, 2023 | $1401.75 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Student Affairs |
! | 0040734 | July 1, 2023 | $3816.10 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Computer Science |
! | 0040734 | July 1, 2023 | $1412.66 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0040735 | July 1, 2023 | $539.77 | ENTERPRISE RENT A CAR | Auxiliary Funds | Foreign Travel Other Transportation | Golf-Women |
! | 0040735 | July 1, 2023 | $377.30 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
! | 0040735 | July 1, 2023 | $127.82 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
! | 0040735 | July 1, 2023 | $172.20 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
! | 0040735 | July 1, 2023 | $275.24 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
! | 0040735 | July 1, 2023 | $510.54 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0040735 | July 1, 2023 | $630.94 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | HS Minority Recruitment |
! | 0040735 | July 1, 2023 | $152.73 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0040736 | July 1, 2023 | $404.82 | FISHER SCIENTIFIC | Restricted Funds | Grant Participant Supplies | Geology-Grants and Contracts |
! | 0040737 | July 1, 2023 | $40874.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0040738 | July 1, 2023 | $913.52 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
! | 0040739 | July 1, 2023 | $92.39 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
! | 0040739 | July 1, 2023 | $61.59 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
! | 0040739 | July 1, 2023 | $84.65 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
! | 0040740 | July 1, 2023 | $5261.01 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
! | 0040741 | July 1, 2023 | $25962.03 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
! | 0040742 | July 1, 2023 | $2400.00 | THE BUDD GROUP | Unrestricted Funds | Other Contractual Services | Facilities Mgt Contract Cust Svcs |
! | 0040744 | July 1, 2023 | $726.77 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0040744 | July 1, 2023 | $244.91 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0040744 | July 1, 2023 | $42.75 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Administration |
! | 0040744 | July 1, 2023 | $152.95 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0040744 | July 1, 2023 | $389.69 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0040744 | July 1, 2023 | $96.52 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0040744 | July 1, 2023 | $183.73 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |