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.
  • Search and Filter Checks
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