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 | 0248040 | June 11, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248041 | June 11, 2024 | $1350.00 | Ronald William Smith | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0248042 | June 11, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248043 | June 11, 2024 | $454.93 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Admissions |
| C | 0248043 | June 11, 2024 | $454.93 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Strategic Growth Initiative |
| C | 0248044 | June 11, 2024 | $869.14 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0248044 | June 11, 2024 | $869.14 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0248045 | June 11, 2024 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0248046 | June 11, 2024 | $31406.25 | STM DRIVEN INC | Auxiliary Funds | Non-State Employee Other Transport | Post Season Travel |
| C | 0248047 | June 11, 2024 | $2280.00 | TENCARVA MACHINERY CO LLC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0248047 | June 11, 2024 | $5662.70 | TENCARVA MACHINERY CO LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248048 | June 11, 2024 | $20738.34 | THE GOLF CLUB AT BRIARS CREEK | Auxiliary Funds | Non-State Employee Meals | Mens Golf Tournament |
| C | 0248048 | June 11, 2024 | $22720.96 | THE GOLF CLUB AT BRIARS CREEK | Auxiliary Funds | Non-State Employee Meals | Womens Golf Tournament |
| C | 0248048 | June 11, 2024 | $17794.25 | THE GOLF CLUB AT BRIARS CREEK | Auxiliary Funds | Non-State Employee Miscellaneous | Mens Golf Tournament |
| C | 0248048 | June 11, 2024 | $29473.60 | THE GOLF CLUB AT BRIARS CREEK | Auxiliary Funds | Non-State Employee Miscellaneous | Womens Golf Tournament |
| C | 0248049 | June 11, 2024 | $15095.60 | THE AMERICAN COLLEGE OF GREECE | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0248049 | June 11, 2024 | $5000.00 | THE AMERICAN COLLEGE OF GREECE | Unrestricted Funds | Non-State Employee Miscellaneous | Global Trade and Resources |
| C | 0248049 | June 11, 2024 | $5000.00 | THE AMERICAN COLLEGE OF GREECE | Unrestricted Funds | Non-State Employee Miscellaneous | Supply Chain and Information Mgmt |
| C | 0248050 | June 11, 2024 | $5707.00 | THE COMPUTER TECHNOLOGY INDUSTRY ASSOCIATION INC | Unrestricted Funds | Education and Training-Non Grant | IT Administration |
| C | 0248051 | June 11, 2024 | $3475.00 | THOMSON REUTERS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248052 | June 11, 2024 | $1990.00 | TRANSWORLD INC | Auxiliary Funds | Electrical Maintenance | Food Services Expense |
| C | 0248052 | June 11, 2024 | $11992.00 | TRANSWORLD INC | Unrestricted Funds | Electrical Maintenance | Facilities Mgt Electric Shop |
| C | 0248053 | June 11, 2024 | $1956.38 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
| C | 0248053 | June 11, 2024 | $948.84 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
| C | 0248054 | June 11, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248055 | June 11, 2024 | $1795.99 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0248055 | June 11, 2024 | $48.74 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0248056 | June 11, 2024 | $4925.00 | WEATHERS GROUP INC | Unrestricted Funds | Education and Training-Non Grant | Library |
| C | 0248057 | June 11, 2024 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248058 | June 11, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248059 | June 11, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248060 | June 11, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248061 | June 11, 2024 | $3591.44 | YSI INCORPORATED | Unrestricted Funds | Other Equipment-Tagged | Biology |
| W | 0003321 | June 10, 2024 | $677.86 | Louis Sylvain Jacques Uberti | Unrestricted Funds | Honorariums-US Residents | French-Francophone-Italian Studies |
| ! | 0045070 | June 10, 2024 | $217.62 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| ! | 0045071 | June 10, 2024 | $2857.25 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0045072 | June 10, 2024 | $789.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | SOTA Admissions Recruitment |
| ! | 0045072 | June 10, 2024 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | SOTA Admissions Recruitment |
| ! | 0045072 | June 10, 2024 | $594.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | SOTA Admissions Recruitment |
| ! | 0045073 | June 10, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Geology-Research |
| ! | 0045073 | June 10, 2024 | $399.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Geology-Research |
| ! | 0045073 | June 10, 2024 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Geology-Research |
| ! | 0045074 | June 10, 2024 | $446.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | IT Support Services |
| ! | 0045074 | June 10, 2024 | $1179.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | IT Support Services |
| ! | 0045074 | June 10, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | IT Support Services |
| ! | 0045074 | June 10, 2024 | $55.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | IT Support Services |
| ! | 0045074 | June 10, 2024 | $175.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | IT Support Services |
| ! | 0045075 | June 10, 2024 | $572.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
| ! | 0045076 | June 10, 2024 | $1461.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Computer Science |
| ! | 0045076 | June 10, 2024 | $300.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |