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 |
|---|---|---|---|---|---|---|---|
| ! | 0045076 | June 10, 2024 | $149.04 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
| ! | 0045076 | June 10, 2024 | $508.71 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Computer Science |
| ! | 0045077 | June 10, 2024 | $213.01 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Athletic Administration |
| ! | 0045077 | June 10, 2024 | $375.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Athletic Administration |
| ! | 0045078 | June 10, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0045079 | June 10, 2024 | $3558.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Classroom PC Replacement |
| ! | 0045079 | June 10, 2024 | $749.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Philosophy-Research |
| ! | 0045080 | June 10, 2024 | $3609.72 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Residence Life |
| ! | 0045081 | June 10, 2024 | $1252.11 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Admissions Volunteer Program |
| ! | 0045081 | June 10, 2024 | $480.34 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Civic Engagement |
| ! | 0045081 | June 10, 2024 | $33.79 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Classics |
| ! | 0045081 | June 10, 2024 | $130.68 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
| ! | 0045082 | June 10, 2024 | $4995.00 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045083 | June 10, 2024 | $675.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
| ! | 0045084 | June 10, 2024 | $6100.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0045085 | June 10, 2024 | $338.26 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
| ! | 0045085 | June 10, 2024 | $564.23 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Basketball-Men |
| ! | 0045085 | June 10, 2024 | $560.04 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Tennis-Women |
| ! | 0045085 | June 10, 2024 | $676.67 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0045085 | June 10, 2024 | $184.90 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0045085 | June 10, 2024 | $752.52 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Women |
| ! | 0045085 | June 10, 2024 | $262.06 | ENTERPRISE RENT A CAR | Unrestricted Funds | Recruit-Ath-Out-of-State Other Tran | Strategic Growth Initiative |
| ! | 0045086 | June 10, 2024 | $815.98 | FASTENAL COMPANY | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| ! | 0045087 | June 10, 2024 | $2300.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045088 | June 10, 2024 | $10097.80 | MANAGEDPRINT INC | Unrestricted Funds | Office Equipment | Major Equipment Renewal Fund |
| ! | 0045088 | June 10, 2024 | $11957.76 | MANAGEDPRINT INC | Unrestricted Funds | Other Equipment-Tagged | Major Equipment Renewal Fund |
| ! | 0045089 | June 10, 2024 | $83225.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045090 | June 10, 2024 | $308.64 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0045091 | June 10, 2024 | $1673.32 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| ! | 0045091 | June 10, 2024 | $29573.88 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0045091 | June 10, 2024 | $6195.52 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| ! | 0045036 | June 7, 2024 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0045037 | June 7, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
| ! | 0045037 | June 7, 2024 | $463.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Biology-Research |
| ! | 0045037 | June 7, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology-Research |
| ! | 0045038 | June 7, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Affairs |
| ! | 0045038 | June 7, 2024 | $275.37 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Student Affairs |
| ! | 0045039 | June 7, 2024 | $832.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045040 | June 7, 2024 | $350.00 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0045040 | June 7, 2024 | $165.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0045040 | June 7, 2024 | $68.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
| ! | 0045040 | June 7, 2024 | $56.89 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0045041 | June 7, 2024 | $541.66 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | German and Russian Studies |
| ! | 0045041 | June 7, 2024 | $80.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | German and Russian Studies-Research |
| ! | 0045041 | June 7, 2024 | $960.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | German and Russian Studies |
| ! | 0045041 | June 7, 2024 | $63.94 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | German and Russian Studies-Research |
| ! | 0045041 | June 7, 2024 | $176.67 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | German and Russian Studies-Research |
| ! | 0045042 | June 7, 2024 | $555.33 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office for Student Success |
| ! | 0045042 | June 7, 2024 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office for Student Success |
| ! | 0045042 | June 7, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office for Student Success |