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 | 0228790 | Oct. 11, 2022 | $2575.13 | SALESFORCEORG | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0228790 | Oct. 11, 2022 | $7725.37 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0228793 | Oct. 11, 2022 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0228793 | Oct. 11, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0228794 | Oct. 11, 2022 | $4496.80 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0228798 | Oct. 11, 2022 | $152.01 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
C | 0228799 | Oct. 11, 2022 | $681.72 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0228799 | Oct. 11, 2022 | $1168.94 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0228799 | Oct. 11, 2022 | $51.71 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0228799 | Oct. 11, 2022 | $1424.80 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0228799 | Oct. 11, 2022 | $89.64 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0228799 | Oct. 11, 2022 | $30.63 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0228799 | Oct. 11, 2022 | $109.39 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0228799 | Oct. 11, 2022 | $283.01 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0228799 | Oct. 11, 2022 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0228799 | Oct. 11, 2022 | $22080.13 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0228800 | Oct. 11, 2022 | $170.00 | Orlando Sutton | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0228801 | Oct. 11, 2022 | $16.35 | SYNQUEST LABORATORIES | Unrestricted Funds | Freight Express Delivery | Chemistry |
C | 0228801 | Oct. 11, 2022 | $136.25 | SYNQUEST LABORATORIES | Unrestricted Funds | Other Supplies | Chemistry |
C | 0228803 | Oct. 11, 2022 | $54500.00 | THE COLLEGE BOARD | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0228805 | Oct. 11, 2022 | $8822.29 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
C | 0228807 | Oct. 11, 2022 | $1824.86 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
C | 0228808 | Oct. 11, 2022 | $2150.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0228809 | Oct. 11, 2022 | $3600.00 | UNIVERSITY OF HAWAII | Auxiliary Funds | Non-State Employee Registration | Golf-Women |
C | 0228810 | Oct. 11, 2022 | $7383.55 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0228811 | Oct. 11, 2022 | $115.62 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0228811 | Oct. 11, 2022 | $187.86 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Geology |
C | 0228811 | Oct. 11, 2022 | $103.16 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Biology |
C | 0228812 | Oct. 11, 2022 | $71.99 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0228812 | Oct. 11, 2022 | $80.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0228812 | Oct. 11, 2022 | $65.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0228812 | Oct. 11, 2022 | $115.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Child Life Program |
C | 0228812 | Oct. 11, 2022 | $71.99 | MacKenzie Wade | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0228812 | Oct. 11, 2022 | $80.00 | MacKenzie Wade | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0228812 | Oct. 11, 2022 | $65.00 | MacKenzie Wade | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0228812 | Oct. 11, 2022 | $115.00 | MacKenzie Wade | Unrestricted Funds | Non-State Employee Registration | Child Life Program |
C | 0228813 | Oct. 11, 2022 | $85.00 | Paul Washington | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0228814 | Oct. 11, 2022 | $416.50 | WHITE OAK INDEXING | Unrestricted Funds | Other Contractual Services | Indirect Cost-SHSS |
C | 0228816 | Oct. 11, 2022 | $265.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Library Supplies | Library |
C | 0228816 | Oct. 11, 2022 | $265.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0228817 | Oct. 11, 2022 | $949.90 | WILSON SPORTING GOODS CO | Auxiliary Funds | Other Supplies | Baseball-Men |
C | 0228818 | Oct. 11, 2022 | $9500.00 | YOUR EVENT SOURCE LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
C | 0228819 | Oct. 11, 2022 | $6068.01 | ZONES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0228819 | Oct. 11, 2022 | $66748.35 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0037788 | Oct. 8, 2022 | $418.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
! | 0037788 | Oct. 8, 2022 | $271.15 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
! | 0037788 | Oct. 8, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
! | 0037788 | Oct. 8, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Biology-Research |
! | 0037788 | Oct. 8, 2022 | $750.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology-Research |
! | 0037789 | Oct. 8, 2022 | $36.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | HS Minority Recruitment |