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 | 0234531 | May 24, 2023 | $198.94 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0234531 | May 24, 2023 | $567.72 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0234531 | May 24, 2023 | $98.92 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0234531 | May 24, 2023 | $111.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0234531 | May 24, 2023 | $96.93 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0234531 | May 24, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0234531 | May 24, 2023 | $125.50 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0234531 | May 24, 2023 | $98.92 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0234531 | May 24, 2023 | $475.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0234531 | May 24, 2023 | $712.30 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0234532 | May 24, 2023 | $40.11 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0234532 | May 24, 2023 | $458.73 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0234532 | May 24, 2023 | $157.07 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0234532 | May 24, 2023 | $1838.58 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment-Tagged | Biology |
| C | 0234532 | May 24, 2023 | $522.94 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0234532 | May 24, 2023 | $93.36 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0234533 | May 24, 2023 | $1875.00 | Christopher Ward | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| ! | 0040208 | May 24, 2023 | $4594.35 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
| ! | 0040209 | May 24, 2023 | $140.20 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0040209 | May 24, 2023 | $467.32 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040209 | May 24, 2023 | $93.46 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0040209 | May 24, 2023 | $233.66 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0040210 | May 24, 2023 | $1199.28 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
| ! | 0040210 | May 24, 2023 | $255.36 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Library Research |
| ! | 0040210 | May 24, 2023 | $255.36 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Management and Marketing |
| ! | 0040210 | May 24, 2023 | $510.72 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Strategic Growth Initiative |
| ! | 0040210 | May 24, 2023 | $278.16 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Supply Chain and Information Mgmt |
| ! | 0040211 | May 24, 2023 | $5703.42 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0040144 | May 23, 2023 | $93.02 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Geology |
| ! | 0040145 | May 23, 2023 | $108.54 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Biology-Grants and Contracts |
| ! | 0040145 | May 23, 2023 | $125.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
| ! | 0040145 | May 23, 2023 | $33.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Biology-Grants and Contracts |
| ! | 0040145 | May 23, 2023 | $97.50 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Biology-Grants and Contracts |
| ! | 0040145 | May 23, 2023 | $569.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
| ! | 0040146 | May 23, 2023 | $776.75 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0040146 | May 23, 2023 | $573.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
| ! | 0040147 | May 23, 2023 | $193.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Womens and Gender Studies |
| ! | 0040147 | May 23, 2023 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Womens and Gender Studies |
| ! | 0040147 | May 23, 2023 | $356.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Womens and Gender Studies |
| ! | 0040148 | May 23, 2023 | $39.30 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0040149 | May 23, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0040149 | May 23, 2023 | $2000.00 | Kayla Anne Hagen | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0040150 | May 23, 2023 | $776.75 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0040150 | May 23, 2023 | $573.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Teacher Education-Research |
| ! | 0040151 | May 23, 2023 | $275.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Health-Human Perf-Grants and Cont |
| ! | 0040152 | May 23, 2023 | $48.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0040153 | May 23, 2023 | $255.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |