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 |
|---|---|---|---|---|---|---|---|
| ! | 0040077 | May 18, 2023 | $362.81 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0040077 | May 18, 2023 | $55.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0040077 | May 18, 2023 | $219.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0040078 | May 18, 2023 | $793.55 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
| ! | 0040078 | May 18, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0040078 | May 18, 2023 | $24.04 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0040078 | May 18, 2023 | $50.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Same Day Meals | Athletic Administration |
| ! | 0040079 | May 18, 2023 | $72345.91 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0040079 | May 18, 2023 | $417.80 | AAA CLUB ALLIANCE INC | Agency Funds | Prepaid Expenses-Short Term | Agency Funds |
| ! | 0040079 | May 18, 2023 | $1632.75 | AAA CLUB ALLIANCE INC | Agency Funds | Prepaid Expenses-Short Term | |
| ! | 0040079 | May 18, 2023 | $1879.75 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Global Trade and Resources |
| ! | 0040079 | May 18, 2023 | $200.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
| ! | 0040079 | May 18, 2023 | $1302.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Health and Human Performance |
| ! | 0040079 | May 18, 2023 | $376.70 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Hispanic Studies |
| ! | 0040079 | May 18, 2023 | $624.91 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Library Research |
| ! | 0040079 | May 18, 2023 | $626.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Business |
| ! | 0040079 | May 18, 2023 | $836.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Marketing and Communications |
| ! | 0040079 | May 18, 2023 | $321.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
| ! | 0040079 | May 18, 2023 | $864.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0040079 | May 18, 2023 | $2300.75 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0040080 | May 18, 2023 | $45574.03 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | IT Prior Year Funds |
| ! | 0040082 | May 18, 2023 | $3715.24 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| ! | 0040083 | May 18, 2023 | $78.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| ! | 0040084 | May 18, 2023 | $12210.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0040085 | May 18, 2023 | $47.78 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | African American Studies |
| ! | 0040086 | May 18, 2023 | $73.90 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| ! | 0040087 | May 18, 2023 | $15840.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0040088 | May 18, 2023 | $2000.00 | HAAS MEDIA LLC | Unrestricted Funds | Honorariums-US Residents | Latin American-Caribbean Studies |
| ! | 0040088 | May 18, 2023 | $3000.00 | HAAS MEDIA LLC | Unrestricted Funds | Honorariums-US Residents | SLCWA |
| ! | 0040089 | May 18, 2023 | $1498.75 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0040089 | May 18, 2023 | $4496.25 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0040090 | May 18, 2023 | $18769.80 | FINQUERY LLC | Unrestricted Funds | Software Subscription-License-Maint | Controller |
| ! | 0040091 | May 18, 2023 | $117.85 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| ! | 0040091 | May 18, 2023 | $78.57 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| ! | 0040091 | May 18, 2023 | $57.89 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0040091 | May 18, 2023 | $87.34 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| ! | 0040092 | May 18, 2023 | $13503.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
| ! | 0040093 | May 18, 2023 | $3304.76 | QUALTRICS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0040093 | May 18, 2023 | $300.43 | QUALTRICS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0040094 | May 18, 2023 | $36371.66 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0040096 | May 17, 2023 | $2382.41 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
| ! | 0040097 | May 17, 2023 | $2554.64 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0040098 | May 17, 2023 | $1296.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0040098 | May 17, 2023 | $1547.24 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0040098 | May 17, 2023 | $1299.36 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0040099 | May 17, 2023 | $1009.99 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0040099 | May 17, 2023 | $240.00 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0040100 | May 17, 2023 | $63090.00 | JSTOR | Unrestricted Funds | Library Supplies | Library |
| ! | 0040101 | May 17, 2023 | $6600.00 | KNIGHT PRINTING AND GRAPHICS | Auxiliary Funds | Printing Commercial Vendor | Sports Information |
| ! | 0040102 | May 17, 2023 | $678.04 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |