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 | 0234591 | May 30, 2023 | $3810.40 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
C | 0234592 | May 30, 2023 | $3593.08 | GALLS LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |
C | 0234594 | May 30, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | History-Research |
C | 0234594 | May 30, 2023 | $2000.00 | Francesca Grace Gibson | Unrestricted Funds | Stipends-Non Federal | History-Research |
C | 0234596 | May 30, 2023 | $7345.49 | GOVCONNECTION INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
C | 0234598 | May 30, 2023 | $2173.47 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | Avery Research Center |
C | 0234600 | May 30, 2023 | $14248.00 | HOFFMAN MECHANICAL SOLUTIONS | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
C | 0234604 | May 30, 2023 | $52.00 | Juan Jimenez Relinque | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0234604 | May 30, 2023 | $174.12 | Juan Jimenez Relinque | Agency Funds | Non-State Employee Other Transport | Agency Funds |
C | 0234606 | May 30, 2023 | $2422.50 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Music |
C | 0234607 | May 30, 2023 | $200.00 | Sarah Langdon | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234610 | May 30, 2023 | $773.89 | LENOVO INC | Unrestricted Funds | Other Supplies | Indirect Cost-INBRE |
C | 0234611 | May 30, 2023 | $44100.00 | LINKEDIN CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0234611 | May 30, 2023 | $14700.00 | LINKEDIN CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0234614 | May 30, 2023 | $200.00 | Shauna McCargar | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234618 | May 30, 2023 | $3293.00 | NATIONAL ASSOCIATION OF STUDENT FINANCIAL AID ADMINISTRATORS | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
C | 0234619 | May 30, 2023 | $115.00 | Caleb Nobles | Auxiliary Funds | Other Contractual Services | Soccer-Men |
C | 0234622 | May 30, 2023 | $115.00 | Kathryn Perry | Auxiliary Funds | Other Contractual Services | Soccer-Men |
C | 0234624 | May 30, 2023 | $66.60 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Geology-Research |
C | 0234624 | May 30, 2023 | $132.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Geology-Research |
C | 0234624 | May 30, 2023 | $666.79 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Geology-Research |
C | 0234624 | May 30, 2023 | $14.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Geology-Research |
C | 0234624 | May 30, 2023 | $66.60 | Skylar G Pope | Unrestricted Funds | Non-State Employee Lodging | Geology-Research |
C | 0234624 | May 30, 2023 | $132.00 | Skylar G Pope | Unrestricted Funds | Non-State Employee Meals | Geology-Research |
C | 0234624 | May 30, 2023 | $666.79 | Skylar G Pope | Unrestricted Funds | Non-State Employee Mileage | Geology-Research |
C | 0234624 | May 30, 2023 | $14.00 | Skylar G Pope | Unrestricted Funds | Non-State Employee Miscellaneous | Geology-Research |
C | 0234626 | May 30, 2023 | $252.50 | PRECISION TIME SYSTEMS | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
C | 0234627 | May 30, 2023 | $1457.82 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
C | 0234628 | May 30, 2023 | $104.49 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
C | 0234628 | May 30, 2023 | $2029.22 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0234628 | May 30, 2023 | $992.15 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0234628 | May 30, 2023 | $258.99 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0234633 | May 30, 2023 | $5847.90 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0234635 | May 30, 2023 | $1000.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0234637 | May 30, 2023 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0234639 | May 30, 2023 | $7000.00 | THE CHILDRENS TRUST FUND OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Psychology-Grants and Contracts |
C | 0234640 | May 30, 2023 | $3000.00 | THE COASTAL COLLEGIATE SPORTS ASSOCIATION INC | Auxiliary Funds | Dues and Memberships | Sand Volleyball |
C | 0234641 | May 30, 2023 | $1512.00 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0234645 | May 30, 2023 | $465.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0234647 | May 30, 2023 | $243.12 | ULINE SHIPPING SUPPLY SPECIALISTS | Unrestricted Funds | Freight Express Delivery | Grounds Maintenance |
C | 0234647 | May 30, 2023 | $1637.18 | ULINE SHIPPING SUPPLY SPECIALISTS | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0234648 | May 30, 2023 | $15143.11 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
C | 0234650 | May 30, 2023 | $75.22 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Grant Participant Supplies | Space Grant-NASA EPSCoR |
C | 0234650 | May 30, 2023 | $87.51 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry-Research |
C | 0234650 | May 30, 2023 | $128.80 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0234654 | May 30, 2023 | $445.94 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Music |
C | 0234654 | May 30, 2023 | $445.94 | Kaili Mei Yap | Unrestricted Funds | Non-State Employee Lodging | Music |
! | 0040212 | May 27, 2023 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Political Science-Research |
! | 0040212 | May 27, 2023 | $302.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Political Science-Research |
! | 0040213 | May 27, 2023 | $1063.47 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Management and Marketing |