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 |
---|---|---|---|---|---|---|---|
! | 0039825 | April 29, 2023 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0039826 | April 29, 2023 | $1039.93 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0039826 | April 29, 2023 | $288.05 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0039826 | April 29, 2023 | $100.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0039826 | April 29, 2023 | $113.73 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0039827 | April 29, 2023 | $761.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | IT Administration |
! | 0039827 | April 29, 2023 | $1281.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | IT Administration |
! | 0039827 | April 29, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | IT Administration |
! | 0039827 | April 29, 2023 | $68.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | IT Administration |
! | 0039827 | April 29, 2023 | $112.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | IT Administration |
! | 0039828 | April 29, 2023 | $10.00 | C of C Affiliate | Restricted Funds | In-State Meals-Same Day | Riley Center-Grants and Contract |
! | 0039828 | April 29, 2023 | $128.38 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0039829 | April 29, 2023 | $586.96 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0039829 | April 29, 2023 | $776.40 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Student Activity General |
! | 0039829 | April 29, 2023 | $467.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | First Year Experience |
! | 0039829 | April 29, 2023 | $2117.22 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Geology |
! | 0039830 | April 29, 2023 | $2659.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
! | 0039830 | April 29, 2023 | $1629.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
! | 0039830 | April 29, 2023 | $495.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
! | 0039830 | April 29, 2023 | $838.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Halsey Productions |
! | 0039831 | April 29, 2023 | $1108679.05 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0039832 | April 29, 2023 | $1500.00 | BANK OF NEW YORK | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
! | 0039833 | April 29, 2023 | $10126.44 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
! | 0039834 | April 29, 2023 | $29881.46 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0039835 | April 29, 2023 | $136922.37 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0039836 | April 29, 2023 | $73600.00 | CULTURAL EXPERIENCES ABROAD INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0039837 | April 29, 2023 | $405.64 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
! | 0039837 | April 29, 2023 | $405.16 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
! | 0039837 | April 29, 2023 | $589.85 | ENTERPRISE RENT A CAR | Restricted Funds | In-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0039837 | April 29, 2023 | $97.73 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | African American Studies |
! | 0039839 | April 29, 2023 | $156.13 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Health-Human Perf-Grants and Cont |
! | 0039839 | April 29, 2023 | $180.65 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
! | 0039840 | April 29, 2023 | $94.86 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Other Supplies | Enterprise Systems |
! | 0039841 | April 29, 2023 | $2400.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0039842 | April 29, 2023 | $1332.70 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
! | 0039843 | April 29, 2023 | $34183.05 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
! | 0039844 | April 29, 2023 | $44561.55 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
! | 0039845 | April 29, 2023 | $5115.63 | PACIOLAN LLC | Unrestricted Funds | Other Equipment-Tagged | George Street Box Office |
! | 0039846 | April 29, 2023 | $1102.78 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
! | 0039847 | April 29, 2023 | $29328.00 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0039848 | April 29, 2023 | $7945.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Other Contractual Services | Interdiscip-Trujillo Program |
! | 0039850 | April 29, 2023 | $9.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Agency Funds |
! | 0039850 | April 29, 2023 | $31.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Jewish Studies Program |
! | 0039850 | April 29, 2023 | $266.53 | XEROX CORPORATION | Agency Funds | Xerox Copies | Agency Funds |
! | 0039850 | April 29, 2023 | $23.18 | XEROX CORPORATION | Agency Funds | Xerox Copies | CisternYard News |
! | 0039850 | April 29, 2023 | $31.00 | XEROX CORPORATION | Auxiliary Funds | Printing Supplies and Maintenance | Athletic Administration |
! | 0039850 | April 29, 2023 | $31.00 | XEROX CORPORATION | Auxiliary Funds | Printing Supplies and Maintenance | Sports Information |
! | 0039850 | April 29, 2023 | $476.14 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Athletic Administration |
! | 0039850 | April 29, 2023 | $37.52 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Housing |
! | 0039850 | April 29, 2023 | $53.73 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Services HQ |