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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0229332 Nov. 9, 2022 $4448.54 SANOFI PASTEUR INC Auxiliary Funds Medical Supplies Health Services
C 0229333 Nov. 9, 2022 $50.00 SC CRIMINAL JUSTICE ACADEMY Unrestricted Funds Education and Training-Non Grant Public Safety
C 0229334 Nov. 9, 2022 $29357.53 SEGRA Plant Funds Telephone-Land Lines IT Network Services Capital Project
C 0229336 Nov. 9, 2022 $210.00 SIGMA ALDRICH Restricted Funds Freight Express Delivery Space Grant-NASA EPSCoR
C 0229336 Nov. 9, 2022 $410.00 SIGMA ALDRICH Unrestricted Funds Educational Supplies Biology
C 0229336 Nov. 9, 2022 $372.27 SIGMA ALDRICH Unrestricted Funds Educational Supplies SNES-Indirect Cost
C 0229337 Nov. 9, 2022 $60.00 C of C Student Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0229338 Nov. 9, 2022 $40.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0229339 Nov. 9, 2022 $500.00 SOCIETY OF WOMEN ENGINEERS Unrestricted Funds Advertising Engineering
C 0229341 Nov. 9, 2022 $152.01 STERICYCLE INC Auxiliary Funds Other Contractual Services Health Services
C 0229342 Nov. 9, 2022 $1375.00 STROMASYS INC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0229342 Nov. 9, 2022 $1375.00 STROMASYS INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0229343 Nov. 9, 2022 $162.50 August Gustav Swarat Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0229344 Nov. 9, 2022 $15000.00 TARGETXCOM LLC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0229344 Nov. 9, 2022 $15000.00 TARGETXCOM LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0229345 Nov. 9, 2022 $567.87 TAYLOR & FRANCIS GROUP Unrestricted Funds Library Supplies Library
C 0229345 Nov. 9, 2022 $794.95 TAYLOR & FRANCIS GROUP Unrestricted Funds Prepaid Expenses-Short Term
C 0229346 Nov. 9, 2022 $7500.00 THE YGS GROUP Unrestricted Funds Other Contractual Services Master of Business Administration
C 0229348 Nov. 9, 2022 $7470.00 TRANSACT CAMPUS INC Auxiliary Funds Other Supplies Campus Services HQ
C 0229350 Nov. 9, 2022 $500.00 US DEPARTMENT OF HOMELAND SECURITY Unrestricted Funds Other Fixed Charges Engineering
C 0229351 Nov. 9, 2022 $460.00 US DEPARTMENT OF HOMELAND SECURITY Unrestricted Funds Other Fixed Charges Engineering
C 0229352 Nov. 9, 2022 $2500.00 US DEPARTMENT OF HOMELAND SECURITY Unrestricted Funds Other Fixed Charges Engineering
C 0229353 Nov. 9, 2022 $80.44 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Educational Supplies Biology
C 0229354 Nov. 9, 2022 $289.74 VWR SCIENTIFIC PRODUCTS Restricted Funds Other Supplies Biology-Grants and Contracts
C 0229354 Nov. 9, 2022 $102.92 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Educational Supplies Biology
C 0229354 Nov. 9, 2022 $68.91 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Educational Supplies Biology-Research
C 0229355 Nov. 9, 2022 $116.25 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0229356 Nov. 9, 2022 $5194.65 WELDON WILLIAMS AND LICK INC Auxiliary Funds Other Supplies Parking Operations
C 0229357 Nov. 9, 2022 $250.00 Robert Wilson Unrestricted Funds Other Contractual Services College Experience
C 0229358 Nov. 9, 2022 $20.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
! 0038062 Nov. 7, 2022 $694.20 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Management and Marketing
! 0038062 Nov. 7, 2022 $528.84 C of C Affiliate Unrestricted Funds Out-of-State Lodging Management and Marketing
! 0038062 Nov. 7, 2022 $48.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Management and Marketing
! 0038062 Nov. 7, 2022 $114.60 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Management and Marketing
! 0038062 Nov. 7, 2022 $454.30 C of C Affiliate Unrestricted Funds Out-of-State Registration Management and Marketing
! 0038063 Nov. 7, 2022 $189.28 C of C Affiliate Restricted Funds In-State Lodging Geology-Grants and Contracts
! 0038063 Nov. 7, 2022 $17.00 C of C Affiliate Restricted Funds In-State Meals Geology-Grants and Contracts
! 0038064 Nov. 7, 2022 $381.60 C of C Affiliate Agency Funds Out-of-State Lodging Student Activity General
! 0038064 Nov. 7, 2022 $120.00 C of C Affiliate Agency Funds Out-of-State Meals Student Activity General
! 0038065 Nov. 7, 2022 $3118.90 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Tennis-Men
! 0038065 Nov. 7, 2022 $2309.58 C of C Affiliate Auxiliary Funds Non-State Employee Meals Tennis-Men
! 0038065 Nov. 7, 2022 $81.25 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Tennis-Men
! 0038065 Nov. 7, 2022 $790.00 C of C Affiliate Auxiliary Funds Non-State Employee Registration Tennis-Men
! 0038066 Nov. 7, 2022 $50.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Geology
! 0038066 Nov. 7, 2022 $182.50 C of C Affiliate Unrestricted Funds Out-of-State Mileage Geology
! 0038067 Nov. 7, 2022 $1428.69 C of C Affiliate Unrestricted Funds Foreign Travel Lodging iCharleston
! 0038067 Nov. 7, 2022 $630.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals iCharleston
! 0038067 Nov. 7, 2022 $436.48 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation iCharleston
! 0038068 Nov. 7, 2022 $178.98 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Library Research
! 0038068 Nov. 7, 2022 $191.80 C of C Affiliate Unrestricted Funds Foreign Travel Meals Library Research
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