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 |
|---|---|---|---|---|---|---|---|
| ! | 0045206 | June 17, 2024 | $97.82 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Golf-Men |
| ! | 0045207 | June 17, 2024 | $357.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enrollment Planning |
| ! | 0045207 | June 17, 2024 | $55.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enrollment Planning |
| ! | 0045207 | June 17, 2024 | $278.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Enrollment Planning |
| ! | 0045207 | June 17, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Enrollment Planning |
| ! | 0045208 | June 17, 2024 | $-1170.03 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | Alternative Spring Break |
| ! | 0045208 | June 17, 2024 | $-10.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Civic Engagement |
| ! | 0045208 | June 17, 2024 | $4885.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Civic Engagement |
| ! | 0045208 | June 17, 2024 | $-350.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Civic Engagement |
| ! | 0045209 | June 17, 2024 | $572.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Facilities Mgt Architect & Engineer |
| ! | 0045209 | June 17, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Architect & Engineer |
| ! | 0045210 | June 17, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0045210 | June 17, 2024 | $2000.00 | Gabriel Wohlfarth | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0045211 | June 17, 2024 | $695.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0045212 | June 17, 2024 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0045213 | June 17, 2024 | $69.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Mathematics |
| ! | 0045213 | June 17, 2024 | $749.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | COVID-19 Institutional Expenses |
| ! | 0045214 | June 17, 2024 | $867.20 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Center for Student Learning |
| ! | 0045215 | June 17, 2024 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0045216 | June 17, 2024 | $1119.39 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | School of Education-Carryforward |
| ! | 0045217 | June 17, 2024 | $77396.85 | CHASTAIN CONSTRUCTION | Plant Funds | Construction | Facilities Mgt Capital Projects |
| ! | 0045218 | June 17, 2024 | $1134.69 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Psychology |
| ! | 0045218 | June 17, 2024 | $322.64 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Studio Art |
| ! | 0045219 | June 17, 2024 | $40640.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0045220 | June 17, 2024 | $6983.07 | GRAINGER INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt HVAC Shop |
| ! | 0045221 | June 17, 2024 | $140.61 | MANAGEDPRINT INC | Unrestricted Funds | Office Supplies | Chemistry |
| ! | 0045221 | June 17, 2024 | $354.25 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Instructional Technology |
| ! | 0045222 | June 17, 2024 | $21.51 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0045222 | June 17, 2024 | $32.65 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0045222 | June 17, 2024 | $49.25 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0045223 | June 17, 2024 | $7500.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0045152 | June 14, 2024 | $1880.25 | BSN SPORTS | Unrestricted Funds | Clothing | Athletics-Pep Band Operating |
| ! | 0045153 | June 14, 2024 | $2838.00 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0045154 | June 14, 2024 | $215.46 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Academic Advising and Planning Ctr |
| ! | 0045155 | June 14, 2024 | $844.38 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0045156 | June 14, 2024 | $5291.86 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0045156 | June 14, 2024 | $1084.21 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0045157 | June 14, 2024 | $6146.33 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0045158 | June 14, 2024 | $1285.81 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Management and Marketing |
| ! | 0045158 | June 14, 2024 | $504.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Management and Marketing |
| ! | 0045158 | June 14, 2024 | $40.77 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Management and Marketing |
| ! | 0045159 | June 14, 2024 | $579.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
| ! | 0045159 | June 14, 2024 | $546.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
| ! | 0045159 | June 14, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
| ! | 0045159 | June 14, 2024 | $69.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Sociology and Anthropology-Research |
| ! | 0045159 | June 14, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Sociology and Anthropology-Research |
| ! | 0045160 | June 14, 2024 | $168.00 | C of C Affiliate | Unrestricted Funds | Educational Supplies | German and Russian Studies |
| ! | 0045162 | June 14, 2024 | $609.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Online Education |
| ! | 0045162 | June 14, 2024 | $155.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Online Education |
| ! | 0045162 | June 14, 2024 | $95.30 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Online Education |