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 | 0232224 | Feb. 13, 2023 | $2942.47 | CAMCOR INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| C | 0232226 | Feb. 13, 2023 | $22.82 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0232228 | Feb. 13, 2023 | $250.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0232229 | Feb. 13, 2023 | $2456.35 | CODE LYNX LLC | Unrestricted Funds | Computer Equipment | Security Fee-Carryforward |
| C | 0232229 | Feb. 13, 2023 | $457.00 | CODE LYNX LLC | Unrestricted Funds | Computer Supplies | Security Fee Initiatives |
| C | 0232229 | Feb. 13, 2023 | $2550.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0232229 | Feb. 13, 2023 | $82926.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0232240 | Feb. 13, 2023 | $626.75 | EDMUND OPTICS INC | Unrestricted Funds | Other Equipment | Indirect Cost-INBRE |
| C | 0232241 | Feb. 13, 2023 | $1407.67 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Prior Year Funds |
| C | 0232241 | Feb. 13, 2023 | $1067.33 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0232243 | Feb. 13, 2023 | $1677.51 | ENCOURA LLC | Unrestricted Funds | Office Equipment Service | Office of Enrollment Information |
| C | 0232244 | Feb. 13, 2023 | $832.16 | EVENTWORKS | Unrestricted Funds | Rental-Events | Communication |
| C | 0232245 | Feb. 13, 2023 | $125.00 | C of C Student | Unrestricted Funds | Other Fixed Charges | Mail Services |
| C | 0232245 | Feb. 13, 2023 | $125.00 | Gianna Marie Facchina | Unrestricted Funds | Other Fixed Charges | Mail Services |
| C | 0232246 | Feb. 13, 2023 | $318.00 | C of C Student | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0232246 | Feb. 13, 2023 | $318.00 | Katelynn Elaine Freeman | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0232247 | Feb. 13, 2023 | $234.00 | GENESIS EXECUTIVE TRAVEL LLC | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| C | 0232248 | Feb. 13, 2023 | $6835.25 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0232249 | Feb. 13, 2023 | $9061.00 | GLOBALDATA PUBLICATIONS INC | Unrestricted Funds | Library Supplies | Library |
| C | 0232249 | Feb. 13, 2023 | $9061.00 | GLOBALDATA PUBLICATIONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0232252 | Feb. 13, 2023 | $2500.00 | HEALTH PHYSICS CONSULTANTS LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0232253 | Feb. 13, 2023 | $16926.07 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | COVID-19 Institutional Expenses |
| C | 0232254 | Feb. 13, 2023 | $172.22 | IDN ARMSTRONGS INC | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0232258 | Feb. 13, 2023 | $2900.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0232259 | Feb. 13, 2023 | $200.00 | Colleen M. Kolb | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0232261 | Feb. 13, 2023 | $950.00 | LIQUID STUDIO | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0232264 | Feb. 13, 2023 | $748.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| C | 0232264 | Feb. 13, 2023 | $1047.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
| C | 0232264 | Feb. 13, 2023 | $102.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
| C | 0232265 | Feb. 13, 2023 | $735.31 | MERCH MANIA LLC | Restricted Funds | Other Supplies | Riley Center-Grants and Contract |
| C | 0232268 | Feb. 13, 2023 | $250.00 | PALMETTO UTILITY PROTECTION SERVICE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0232270 | Feb. 13, 2023 | $171.66 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Central Energy |
| C | 0232272 | Feb. 13, 2023 | $35367.00 | SANTEE AUTOMOTIVE LLC | Unrestricted Funds | Motor Vehicles | Major Equipment Renewal Fund |
| C | 0232275 | Feb. 13, 2023 | $21114.83 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0232275 | Feb. 13, 2023 | $1195.17 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0232277 | Feb. 13, 2023 | $7960.30 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0232279 | Feb. 13, 2023 | $1023.75 | SONOCENT LLC | Unrestricted Funds | Software Subscription-License-Maint | Disability Services |
| C | 0232279 | Feb. 13, 2023 | $5976.25 | SONOCENT LLC | Unrestricted Funds | Software Subscription-License-Maint | Disability Services Initiatives |
| C | 0232280 | Feb. 13, 2023 | $15400.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | Non-State Employee Registration | Upward Bound-Grants and Contracts |
| C | 0232282 | Feb. 13, 2023 | $3128.17 | SPROUT SOCIAL INC | Unrestricted Funds | Other Contractual Services | University Marketing Operations |
| C | 0232283 | Feb. 13, 2023 | $450.35 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0232284 | Feb. 13, 2023 | $989.02 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0232286 | Feb. 13, 2023 | $1400.00 | STERILINK INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0232287 | Feb. 13, 2023 | $2898.80 | SYNERGY IMPORTS LLC | Auxiliary Funds | Clothing | Sports Marketing |
| C | 0232290 | Feb. 13, 2023 | $2968.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0232290 | Feb. 13, 2023 | $9950.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Supplies | Cougar Card Services |
| C | 0232291 | Feb. 13, 2023 | $46.87 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0038798 | Feb. 11, 2023 | $49.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Environmental Health and Safety |
| ! | 0038798 | Feb. 11, 2023 | $429.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Environmental Health and Safety |
| ! | 0038798 | Feb. 11, 2023 | $1259.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |