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 | 0234907 | June 12, 2023 | $2000.00 | Mengyin Lin | Unrestricted Funds | Awards | swamp pink |
| C | 0234908 | June 12, 2023 | $20846.55 | LYRASIS | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234909 | June 12, 2023 | $70.00 | Barbara Martinez | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0234911 | June 12, 2023 | $31.28 | MICROFORM IMAGING LTD | Unrestricted Funds | Library Supplies | Library |
| C | 0234911 | June 12, 2023 | $344.11 | MICROFORM IMAGING LTD | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234914 | June 12, 2023 | $170.00 | Constance Moynihan | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0234916 | June 12, 2023 | $54679.41 | PANTHEON SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234916 | June 12, 2023 | $4970.84 | PANTHEON SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234917 | June 12, 2023 | $450.00 | PENTEGRA SERVICES INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0234919 | June 12, 2023 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0234920 | June 12, 2023 | $149.65 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0234920 | June 12, 2023 | $2432.38 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0234920 | June 12, 2023 | $436.96 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0234920 | June 12, 2023 | $3417.80 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0234920 | June 12, 2023 | $858.27 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0234922 | June 12, 2023 | $4000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0234922 | June 12, 2023 | $4000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0234924 | June 12, 2023 | $83.90 | Thomas Shohfi | Unrestricted Funds | Non-State Employee Other Transport | Finance |
| C | 0234925 | June 12, 2023 | $525.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| C | 0234928 | June 12, 2023 | $8531.00 | SMITH-ROOT INC | Unrestricted Funds | Other Equipment | Indirect Cost-Biology |
| C | 0234930 | June 12, 2023 | $745.15 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0234930 | June 12, 2023 | $745.15 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0234930 | June 12, 2023 | $414.01 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0234930 | June 12, 2023 | $2866.28 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0234931 | June 12, 2023 | $4511.25 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | CisternYard News |
| C | 0234932 | June 12, 2023 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0234937 | June 12, 2023 | $1879.97 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Legal Affairs |
| C | 0234938 | June 12, 2023 | $15750.00 | TOBII TECHNOLOGY INC | Unrestricted Funds | Computer Equipment | Engineering |
| C | 0234938 | June 12, 2023 | $110.00 | TOBII TECHNOLOGY INC | Unrestricted Funds | Freight Express Delivery | Engineering |
| C | 0234938 | June 12, 2023 | $5400.00 | TOBII TECHNOLOGY INC | Unrestricted Funds | Software-Non Capital | Engineering |
| C | 0234939 | June 12, 2023 | $3165.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0234940 | June 12, 2023 | $8413.92 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234940 | June 12, 2023 | $4122.84 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0234941 | June 12, 2023 | $216.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0234941 | June 12, 2023 | $215.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0234941 | June 12, 2023 | $216.00 | Timara Nicole Vereen | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0234941 | June 12, 2023 | $215.00 | Timara Nicole Vereen | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0234942 | June 12, 2023 | $61.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0234942 | June 12, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0234942 | June 12, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0234942 | June 12, 2023 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0234942 | June 12, 2023 | $1348.84 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0234943 | June 12, 2023 | $120.80 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0234943 | June 12, 2023 | $90.15 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0234943 | June 12, 2023 | $29.64 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Office Supplies | School of Humanities and Social Sci |
| C | 0234943 | June 12, 2023 | $32.00 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0234944 | June 12, 2023 | $250.00 | C of C Student | Unrestricted Funds | Awards | Online Learning Ed2Go |
| C | 0234944 | June 12, 2023 | $250.00 | MacKenzie Wade | Unrestricted Funds | Awards | Online Learning Ed2Go |
| C | 0234947 | June 12, 2023 | $52.00 | Sidney Marie Christman Woram | Unrestricted Funds | Non-State Employee Miscellaneous | Provost |
| C | 0234948 | June 12, 2023 | $595.84 | Adam Ziegler | Unrestricted Funds | Non-State Employee Lodging | Marine Biology Graduate Program |