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 | 0231547 | Jan. 25, 2023 | $186.30 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0231547 | Jan. 25, 2023 | $7.55 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0231547 | Jan. 25, 2023 | $48.89 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0231547 | Jan. 25, 2023 | $6.69 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0231547 | Jan. 25, 2023 | $10.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0231547 | Jan. 25, 2023 | $6624.92 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0231548 | Jan. 25, 2023 | $121.18 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
C | 0231550 | Jan. 25, 2023 | $40.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Networking and Engineering |
C | 0231550 | Jan. 25, 2023 | $85.78 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Stern Center Operations |
C | 0231550 | Jan. 25, 2023 | $4253.23 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Visual Media |
C | 0231551 | Jan. 25, 2023 | $697.32 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |
C | 0231551 | Jan. 25, 2023 | $189.73 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
C | 0231551 | Jan. 25, 2023 | $588.80 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Women |
C | 0231551 | Jan. 25, 2023 | $272.98 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Volleyball-Women |
C | 0231552 | Jan. 25, 2023 | $1225.50 | BROOKLAND BANQUET AND CONFERENCE CENTER | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
C | 0231554 | Jan. 25, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0231555 | Jan. 25, 2023 | $560.00 | CITY OF GREER | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
C | 0231558 | Jan. 25, 2023 | $2900.00 | CUTS AND CONVERSATIONS LLC | Unrestricted Funds | Other Contractual Services | Mentoring Matters |
C | 0231561 | Jan. 25, 2023 | $250.00 | DESIGNER CUTS BARBERING PALACE | Unrestricted Funds | Other Contractual Services | College Experience |
C | 0231561 | Jan. 25, 2023 | $250.00 | DESIGNER CUTS BARBERING PALACE | Unrestricted Funds | Other Contractual Services | Mentoring Matters |
C | 0231566 | Jan. 25, 2023 | $21000.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0231566 | Jan. 25, 2023 | $7000.00 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0231568 | Jan. 25, 2023 | $804.77 | HAPTICALLY SPEAKING | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
C | 0231573 | Jan. 25, 2023 | $4140.91 | JOES TRUCK LLC | Unrestricted Funds | Other Contractual Services | Public Safety-Security Tech Servcs |
C | 0231574 | Jan. 25, 2023 | $1875.00 | KELLY TOURS INC | Agency Funds | Other Contractual Services | Center for Creative Retirement |
C | 0231578 | Jan. 25, 2023 | $187.60 | Temenuga Lacayo | Agency Funds | Non-State Employee Air Transport | Agency Funds |
C | 0231578 | Jan. 25, 2023 | $577.98 | Temenuga Lacayo | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0231578 | Jan. 25, 2023 | $61.26 | Temenuga Lacayo | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
C | 0231578 | Jan. 25, 2023 | $778.44 | Temenuga Lacayo | Agency Funds | Non-State Employee Other Transport | Agency Funds |
C | 0231579 | Jan. 25, 2023 | $3878.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
C | 0231581 | Jan. 25, 2023 | $2445.00 | LESCO RESTORATIONS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Plumbing Shop |
C | 0231584 | Jan. 25, 2023 | $63.00 | LOWCOUNTRY REGIONAL EMS COUNCIL INC | Unrestricted Funds | Other Supplies | First Responders |
C | 0231587 | Jan. 25, 2023 | $1300.00 | NATIONAL ASSOCIATION OF DIVERSITY OFFICERS IN HIGHER EDUCAT | Unrestricted Funds | Out-of-State Registration | Office of Institutional Diversity |
C | 0231590 | Jan. 25, 2023 | $250.00 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
C | 0231591 | Jan. 25, 2023 | $1305.89 | POMONA COLLEGE | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
C | 0231591 | Jan. 25, 2023 | $744.00 | POMONA COLLEGE | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
C | 0231593 | Jan. 25, 2023 | $97.33 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0231593 | Jan. 25, 2023 | $625.48 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0231593 | Jan. 25, 2023 | $212.48 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0231593 | Jan. 25, 2023 | $1444.28 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0231593 | Jan. 25, 2023 | $99.76 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
C | 0231594 | Jan. 25, 2023 | $116.39 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Mathematics |
C | 0231594 | Jan. 25, 2023 | $87.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Mathematics |
C | 0231594 | Jan. 25, 2023 | $270.00 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Mathematics |
C | 0231594 | Jan. 25, 2023 | $25.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Mathematics |
C | 0231594 | Jan. 25, 2023 | $116.39 | Kamryn Janet Schemine | Unrestricted Funds | Non-State Employee Lodging | Mathematics |
C | 0231594 | Jan. 25, 2023 | $87.00 | Kamryn Janet Schemine | Unrestricted Funds | Non-State Employee Meals | Mathematics |
C | 0231594 | Jan. 25, 2023 | $270.00 | Kamryn Janet Schemine | Unrestricted Funds | Non-State Employee Mileage | Mathematics |
C | 0231594 | Jan. 25, 2023 | $25.00 | Kamryn Janet Schemine | Unrestricted Funds | Non-State Employee Registration | Mathematics |
C | 0231595 | Jan. 25, 2023 | $715.00 | Maureen Schlangen | Unrestricted Funds | Other Contractual Services | Communications |