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 |
|---|---|---|---|---|---|---|---|
| ! | 0038633 | Jan. 12, 2023 | $56.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Global Trade and Resources |
| ! | 0038633 | Jan. 12, 2023 | $758.68 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Global Trade and Resources |
| ! | 0038633 | Jan. 12, 2023 | $500.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Global Trade and Resources |
| ! | 0038634 | Jan. 12, 2023 | $352.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | French-Francophone-Italian Studies |
| ! | 0038634 | Jan. 12, 2023 | $913.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | French-Francophone-Italian Studies |
| ! | 0038634 | Jan. 12, 2023 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | SLCWA-Research |
| ! | 0038634 | Jan. 12, 2023 | $36.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | SLCWA-Research |
| ! | 0038634 | Jan. 12, 2023 | $220.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | SLCWA-Research |
| ! | 0038635 | Jan. 12, 2023 | $310.00 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0038635 | Jan. 12, 2023 | $386.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | President |
| ! | 0038636 | Jan. 12, 2023 | $304.85 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
| ! | 0038636 | Jan. 12, 2023 | $943.92 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
| ! | 0038636 | Jan. 12, 2023 | $300.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
| ! | 0038636 | Jan. 12, 2023 | $85.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
| ! | 0038636 | Jan. 12, 2023 | $209.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| ! | 0038637 | Jan. 12, 2023 | $1167.20 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
| ! | 0038637 | Jan. 12, 2023 | $283.80 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
| ! | 0038637 | Jan. 12, 2023 | $200.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
| ! | 0038637 | Jan. 12, 2023 | $108.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
| ! | 0038638 | Jan. 12, 2023 | $388.40 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | International Education Agency Fund |
| ! | 0038638 | Jan. 12, 2023 | $364.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0038638 | Jan. 12, 2023 | $150.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | International Education Agency Fund |
| ! | 0038638 | Jan. 12, 2023 | $194.06 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Riley Center-Research |
| ! | 0038639 | Jan. 12, 2023 | $7463.40 | B M CONSTRUCTION | Unrestricted Funds | Painting Maintenance | Facilities Mgt Paint Shop |
| ! | 0038640 | Jan. 12, 2023 | $6921.00 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| ! | 0038641 | Jan. 12, 2023 | $217.44 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0038641 | Jan. 12, 2023 | $47.90 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0038641 | Jan. 12, 2023 | $196.74 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0038642 | Jan. 12, 2023 | $14036.40 | PROLOGIC ITS LLC | Restricted Funds | Other Contractual Services | Public Safety-Grants and Contract |
| W | 0003142 | Jan. 12, 2023 | $399.72 | CONVERA USA LLC | Agency Funds | Honorariums-US Residents | Agency Funds |
| C | 0230756 | Jan. 11, 2023 | $13671.41 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0230756 | Jan. 11, 2023 | $9997.05 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Residence Halls |
| C | 0230756 | Jan. 11, 2023 | $54803.36 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0230756 | Jan. 11, 2023 | $16867.76 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0230764 | Jan. 11, 2023 | $375.00 | EARTH CHILD INC | Unrestricted Funds | Non-State Employee Registration | Bonner Leader Program |
| C | 0230771 | Jan. 11, 2023 | $200.00 | Sarah Hatch | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0230772 | Jan. 11, 2023 | $5927.03 | HENRY SCHEIN INC | Auxiliary Funds | Medical Supplies | Athletic Trainer |
| C | 0230779 | Jan. 11, 2023 | $1186.00 | KONINKLIJKE BRILL NV | Unrestricted Funds | Library Supplies | Library |
| C | 0230779 | Jan. 11, 2023 | $1186.00 | KONINKLIJKE BRILL NV | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0230814 | Jan. 11, 2023 | $4912.73 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0230862 | Jan. 11, 2023 | $1320.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | In-State Registration | Upward Bound-Grants and Contracts |
| C | 0230881 | Jan. 11, 2023 | $5210.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Theatre and Dance Dept-Productions |
| ! | 0038625 | Jan. 10, 2023 | $415.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | HS Minority Recruitment |
| ! | 0038626 | Jan. 10, 2023 | $110.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | German and Russian Studies-Research |
| ! | 0038626 | Jan. 10, 2023 | $172.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | German and Russian Studies-Research |
| ! | 0038626 | Jan. 10, 2023 | $705.51 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | German and Russian Studies-Research |
| ! | 0038626 | Jan. 10, 2023 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | German and Russian Studies-Research |
| ! | 0038626 | Jan. 10, 2023 | $63.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | German and Russian Studies-Research |
| ! | 0038626 | Jan. 10, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | German and Russian Studies-Research |
| ! | 0038627 | Jan. 10, 2023 | $325.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | IT Administration |