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 | 0234081 | May 10, 2023 | $351.02 | Jacquelin Leanne Miller | Unrestricted Funds | Out-of-State Lodging | Contingency Fund |
| C | 0234081 | May 10, 2023 | $380.00 | Jacquelin Leanne Miller | Unrestricted Funds | Out-of-State Registration | Contingency Fund |
| C | 0234086 | May 10, 2023 | $500.00 | Samuel Christopher Norton | Unrestricted Funds | Honorariums-US Residents | Political Science |
| C | 0234091 | May 10, 2023 | $714.35 | Robert Picard | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0234092 | May 10, 2023 | $45740.33 | PMC COMMERCIAL INTERIORS INC | Agency Funds | Other Equipment | Agency Funds |
| C | 0234095 | May 10, 2023 | $1237.50 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0234095 | May 10, 2023 | $67.50 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0234095 | May 10, 2023 | $720.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0234096 | May 10, 2023 | $2800.00 | Adeline Ann Rios | Unrestricted Funds | Stipends-Non Federal | Honors College |
| C | 0234096 | May 10, 2023 | $2800.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Honors College |
| C | 0234097 | May 10, 2023 | $600.00 | Luis Saldarriaga Ossa | Agency Funds | Honorariums-US Residents | Agency Funds |
| C | 0234099 | May 10, 2023 | $50.00 | Olutosin Sanyaolu | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
| C | 0234099 | May 10, 2023 | $27.97 | Olutosin Sanyaolu | Unrestricted Funds | Non-State Employee Other Transport | Health and Human Performance |
| C | 0234101 | May 10, 2023 | $595.00 | Jacqueline Shine | Unrestricted Funds | Other Contractual Services | Indirect Cost-SHSS |
| C | 0234102 | May 10, 2023 | $1746.40 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0234102 | May 10, 2023 | $98.85 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0234103 | May 10, 2023 | $215.00 | SOIL CONSULTANTS INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
| C | 0234104 | May 10, 2023 | $630.00 | SOUTH CAROLINA DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Software Subscription-License-Maint | Procurement |
| C | 0234105 | May 10, 2023 | $1000.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234106 | May 10, 2023 | $250.00 | Tessa Alexia Spencer | Restricted Funds | Honorariums-US Residents | Upward Bound-Grants and Contracts |
| C | 0234107 | May 10, 2023 | $400.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
| C | 0234107 | May 10, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
| C | 0234108 | May 10, 2023 | $336.47 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0234108 | May 10, 2023 | $40.69 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0234112 | May 10, 2023 | $12145.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0234114 | May 10, 2023 | $250.00 | C of C Student | Agency Funds | Awards | Phi Eta Sigma |
| C | 0234114 | May 10, 2023 | $250.00 | Timara Nicole Vereen | Agency Funds | Awards | Phi Eta Sigma |
| C | 0234115 | May 10, 2023 | $381.35 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0234117 | May 10, 2023 | $50.00 | Marilyn Wende | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
| C | 0234117 | May 10, 2023 | $53.94 | Marilyn Wende | Unrestricted Funds | Non-State Employee Other Transport | Health and Human Performance |
| ! | 0039945 | May 9, 2023 | $516.12 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0039946 | May 9, 2023 | $17.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Office Of Human Resources |
| ! | 0039947 | May 9, 2023 | $27.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
| ! | 0039947 | May 9, 2023 | $149.45 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
| ! | 0039948 | May 9, 2023 | $1854.09 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Tennis-Men |
| ! | 0039948 | May 9, 2023 | $9118.28 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
| ! | 0039949 | May 9, 2023 | $1740.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Affairs |
| ! | 0039949 | May 9, 2023 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Affairs |
| ! | 0039949 | May 9, 2023 | $23.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Student Affairs |
| ! | 0039949 | May 9, 2023 | $102.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Student Affairs |
| ! | 0039949 | May 9, 2023 | $33.39 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Student Affairs |
| ! | 0039950 | May 9, 2023 | $147.38 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0039951 | May 9, 2023 | $832.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0039951 | May 9, 2023 | $1500.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0039952 | May 9, 2023 | $832.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0039953 | May 9, 2023 | $629.68 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Bonner Leader Program |
| ! | 0039953 | May 9, 2023 | $47.66 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Bonner Leader Program |
| ! | 0039953 | May 9, 2023 | $386.45 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Bonner Leader Program |
| ! | 0039954 | May 9, 2023 | $606.81 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Geology |
| ! | 0039954 | May 9, 2023 | $102.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Geology |