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 | 0234724 | June 5, 2023 | $2554.23 | DOMINION ENERGY SOUTH CAROLINA INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
| C | 0234725 | June 5, 2023 | $1000.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | President |
| C | 0234726 | June 5, 2023 | $988.56 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0234728 | June 5, 2023 | $292.06 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234728 | June 5, 2023 | $39.14 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Prior Year Funds |
| C | 0234728 | June 5, 2023 | $64.80 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0234730 | June 5, 2023 | $88.00 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| C | 0234730 | June 5, 2023 | $73.33 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Softball-Women |
| C | 0234730 | June 5, 2023 | $58.67 | EXTRA DUTY SOLUTIONS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0234731 | June 5, 2023 | $182.62 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Chemistry |
| C | 0234731 | June 5, 2023 | $390.49 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Chemistry |
| C | 0234731 | June 5, 2023 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Chemistry |
| C | 0234732 | June 5, 2023 | $461.06 | FSI FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Hispanic Studies |
| C | 0234733 | June 5, 2023 | $51302.12 | GILBANE BUILDING COMPANY | Auxiliary Funds | Other Contractual Services | Housing Prior Year Funds |
| C | 0234733 | June 5, 2023 | $38481.08 | GILBANE BUILDING COMPANY | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234734 | June 5, 2023 | $134.40 | Bryan Hartwack | Unrestricted Funds | Non-State Employee Other Transport | Supply Chain and Information Mgmt |
| C | 0234735 | June 5, 2023 | $200.00 | Crystal James Martinez | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234736 | June 5, 2023 | $13333.33 | MESHNET INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234736 | June 5, 2023 | $2666.67 | MESHNET INC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0234737 | June 5, 2023 | $200.00 | Austin Miller | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234738 | June 5, 2023 | $2415.00 | NALCO COMPANY LLC | Unrestricted Funds | HVAC Supplies | Central Energy |
| C | 0234738 | June 5, 2023 | $4469.00 | NALCO COMPANY LLC | Unrestricted Funds | Other Supplies | Central Energy |
| C | 0234739 | June 5, 2023 | $945.00 | OXFORD BIOMEDICAL RESEARCH INC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0234740 | June 5, 2023 | $3759.75 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
| C | 0234743 | June 5, 2023 | $16800.00 | RUGGED DESIGN INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |
| C | 0234744 | June 5, 2023 | $4738.50 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0234746 | June 5, 2023 | $168.47 | Alexis Simpson | Agency Funds | Non-State Employee Mileage | Student Activity General |
| C | 0234747 | June 5, 2023 | $3721.15 | SLATE GROUP | Unrestricted Funds | Postage | University Marketing Operations |
| C | 0234748 | June 5, 2023 | $5000.00 | SPACE CENTER HOUSTON | Restricted Funds | Prepaid Expenses-Short Term | |
| C | 0234749 | June 5, 2023 | $79.75 | SPRINTAX INC | Unrestricted Funds | Software Subscription-License-Maint | International Education |
| C | 0234750 | June 5, 2023 | $821.47 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0234750 | June 5, 2023 | $821.48 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0234750 | June 5, 2023 | $1228.60 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0234751 | June 5, 2023 | $152.01 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0234752 | June 5, 2023 | $0.90 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ballroom Dance Club |
| C | 0234752 | June 5, 2023 | $-1.01 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0234752 | June 5, 2023 | $20.51 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Celtic Night at the College |
| C | 0234752 | June 5, 2023 | $5.13 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Computer Science General |
| C | 0234752 | June 5, 2023 | $3.32 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0234752 | June 5, 2023 | $9.95 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Jewish Studies Program |
| C | 0234752 | June 5, 2023 | $30.15 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Martin Scholars Fall Break Travel |
| C | 0234752 | June 5, 2023 | $65.33 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0234752 | June 5, 2023 | $35.68 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Nuovo Cinema Italiano Film Festival |
| C | 0234752 | June 5, 2023 | $1.01 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Running Club |
| C | 0234752 | June 5, 2023 | $35.38 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0234752 | June 5, 2023 | $1.35 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0234752 | June 5, 2023 | $5.43 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Government Association |
| C | 0234752 | June 5, 2023 | $8.04 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Media Board |
| C | 0234752 | June 5, 2023 | $1.41 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0234752 | June 5, 2023 | $2.01 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |