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 |
---|---|---|---|---|---|---|---|
! | 0040532 | June 17, 2023 | $52.50 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Biology-Research |
! | 0040533 | June 17, 2023 | $19440.00 | HUB INTERNATIONAL SOUTHEAST | Unrestricted Funds | Insurance-Outside Source | Insurance |
! | 0040534 | June 17, 2023 | $10650.00 | HUSS INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0040534 | June 17, 2023 | $2300.00 | HUSS INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
! | 0040535 | June 17, 2023 | $7219.00 | INSIDE HIGHER ED | Unrestricted Funds | Advertising | Office Of Human Resources |
! | 0040536 | June 17, 2023 | $1302.79 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
! | 0040537 | June 17, 2023 | $720.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0040538 | June 17, 2023 | $336944.51 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0040539 | June 17, 2023 | $223.67 | USA SCIENTIFIC INC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
! | 0040539 | June 17, 2023 | $12.34 | USA SCIENTIFIC INC | Restricted Funds | Freight Express Delivery | Biology-Grants and Contracts |
! | 0040540 | June 16, 2023 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0040541 | June 16, 2023 | $23202.93 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0040542 | June 16, 2023 | $8485.16 | FRANCIS MARION HOTEL | Agency Funds | Other Contractual Services | BEAMS Mini-Conference |
! | 0040542 | June 16, 2023 | $419.52 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | President |
! | 0040542 | June 16, 2023 | $8047.26 | FRANCIS MARION HOTEL | Unrestricted Funds | Other Contractual Services | Honors College |
! | 0040543 | June 16, 2023 | $2489.99 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0040438 | June 15, 2023 | $735.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communication-Research and Develop |
! | 0040438 | June 15, 2023 | $266.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Communication-Research and Develop |
! | 0040439 | June 15, 2023 | $1081.60 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0040439 | June 15, 2023 | $6000.00 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0040439 | June 15, 2023 | $11470.00 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0040439 | June 15, 2023 | $3120.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0040439 | June 15, 2023 | $6000.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0040440 | June 15, 2023 | $116.78 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
! | 0040440 | June 15, 2023 | $447.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
! | 0040440 | June 15, 2023 | $312.22 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
! | 0040440 | June 15, 2023 | $260.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
! | 0040442 | June 15, 2023 | $603.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Chemistry |
! | 0040442 | June 15, 2023 | $654.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Chemistry |
! | 0040442 | June 15, 2023 | $185.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Chemistry |
! | 0040442 | June 15, 2023 | $67.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Chemistry |
! | 0040442 | June 15, 2023 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Chemistry |
! | 0040443 | June 15, 2023 | $615.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Philosophy-Research |
! | 0040443 | June 15, 2023 | $809.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Philosophy-Research |
! | 0040443 | June 15, 2023 | $340.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Philosophy-Research |
! | 0040445 | June 15, 2023 | $5971.38 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
! | 0040445 | June 15, 2023 | $883.15 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
! | 0040445 | June 15, 2023 | $218.88 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
! | 0040446 | June 15, 2023 | $1581.88 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-SLCWA |
! | 0040446 | June 15, 2023 | $2073.85 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-SLCWA |
! | 0040446 | June 15, 2023 | $439.05 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Studies |
! | 0040446 | June 15, 2023 | $344.27 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-SLCWA |
! | 0040446 | June 15, 2023 | $50.95 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | French-Francophone-Italian Studies |
! | 0040447 | June 15, 2023 | $1200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Indirect Cost-SHSS |
! | 0040447 | June 15, 2023 | $1200.00 | C of C Affiliate | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0040448 | June 15, 2023 | $914.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
! | 0040448 | June 15, 2023 | $85.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
! | 0040449 | June 15, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | International Studies |
! | 0040450 | June 15, 2023 | $1380.00 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0040450 | June 15, 2023 | $1047.30 | C of C Affiliate | Agency Funds | Non-State Employee Meals | Agency Funds |