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 | 0235294 | June 26, 2023 | $3037.50 | LOWCOUNTRY PHOTO BOOTH | Unrestricted Funds | Other Contractual Services | Orientation After Dark |
C | 0235295 | June 26, 2023 | $6679.19 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Instructional Technology |
C | 0235296 | June 26, 2023 | $1900.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Classics-Research |
C | 0235296 | June 26, 2023 | $1900.00 | Emma Ehrhardt Manlapas | Unrestricted Funds | Stipends-Non Federal | Classics-Research |
C | 0235297 | June 26, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Young Artist Series-Std Recruitment |
C | 0235297 | June 26, 2023 | $1000.00 | Kathryne Shinako Matsui | Unrestricted Funds | Other Contractual Services | Young Artist Series-Std Recruitment |
C | 0235298 | June 26, 2023 | $8.66 | Angela Mei | Agency Funds | Non-State Employee Meals | Lowcountry Science Fair |
C | 0235299 | June 26, 2023 | $115.73 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0235300 | June 26, 2023 | $625.00 | REESE MOORE LLC | Unrestricted Funds | Other Contractual Services | School of Business |
C | 0235301 | June 26, 2023 | $494.94 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
C | 0235302 | June 26, 2023 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0235302 | June 26, 2023 | $200.00 | Kathleen Ann Rexroad | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0235304 | June 26, 2023 | $102.70 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0235305 | June 26, 2023 | $127.07 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0235306 | June 26, 2023 | $1148.40 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0235307 | June 26, 2023 | $22295.42 | SC SEA GRANT | Unrestricted Funds | Other Contractual Services | SNES-Indirect Cost |
C | 0235308 | June 26, 2023 | $1330.91 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
C | 0235309 | June 26, 2023 | $6223.79 | SUNBELT RENTAL | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
C | 0235310 | June 26, 2023 | $170.30 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0235311 | June 26, 2023 | $22304.93 | SYNERGY IMPORTS LLC | Unrestricted Funds | Printing Commercial Vendor | University Marketing Operations |
C | 0235312 | June 26, 2023 | $33385.83 | THE GOLF CLUB AT BRIARS CREEK | Auxiliary Funds | Other Contractual Services | Mens Golf Tournament |
C | 0235313 | June 26, 2023 | $580.25 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0235314 | June 26, 2023 | $2680.69 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment-Tagged | Biology |
C | 0235315 | June 26, 2023 | $113.97 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0235316 | June 26, 2023 | $200.00 | Lauren G Williams | Unrestricted Funds | Other Contractual Services | Teacher Education |
! | 0040570 | June 24, 2023 | $62.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0040570 | June 24, 2023 | $293.75 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0040571 | June 24, 2023 | $1301.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
! | 0040571 | June 24, 2023 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
! | 0040571 | June 24, 2023 | $190.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Biology-Research |
! | 0040572 | June 24, 2023 | $70.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Athletic Administration |
! | 0040572 | June 24, 2023 | $284.93 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Athletic Administration |
! | 0040573 | June 24, 2023 | $9310.52 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0040573 | June 24, 2023 | $2136.88 | C of C Affiliate | Agency Funds | Non-State Employee Meals | Agency Funds |
! | 0040573 | June 24, 2023 | $252.28 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
! | 0040574 | June 24, 2023 | $343.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Provost |
! | 0040574 | June 24, 2023 | $1159.09 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Provost |
! | 0040574 | June 24, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Provost |
! | 0040574 | June 24, 2023 | $12.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Provost |
! | 0040575 | June 24, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
! | 0040575 | June 24, 2023 | $2000.00 | Kayla Anne Hagen | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
! | 0040576 | June 24, 2023 | $636.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Victim Services |
! | 0040576 | June 24, 2023 | $145.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Victim Services |
! | 0040576 | June 24, 2023 | $43.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Office of Victim Services |
! | 0040576 | June 24, 2023 | $61.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office of Victim Services |
! | 0040577 | June 24, 2023 | $106.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040578 | June 24, 2023 | $2918.34 | C of C Affiliate | Restricted Funds | Foreign Travel Lodging | English-Grants and Contracts |
! | 0040578 | June 24, 2023 | $657.00 | C of C Affiliate | Restricted Funds | Foreign Travel Meals | English-Grants and Contracts |
! | 0040578 | June 24, 2023 | $71.80 | C of C Affiliate | Restricted Funds | Foreign Travel Other Transportation | English-Grants and Contracts |
! | 0040579 | June 24, 2023 | $461.35 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | CharlestonLIFE |