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 | 0228203 | Sept. 20, 2022 | $170.00 | John Kenney | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0228205 | Sept. 20, 2022 | $2075.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0228206 | Sept. 20, 2022 | $7523.74 | KRUEGER INTERNATIONAL INC | Plant Funds | Office and Other Equip-Non Tagged | Facilities Mgt Capital Projects |
C | 0228208 | Sept. 20, 2022 | $1008.25 | LAWMENS SAFETY SUPPLY INC | Unrestricted Funds | Clothing | Public Safety |
C | 0228210 | Sept. 20, 2022 | $170.00 | Ephrian Leonard | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0228213 | Sept. 20, 2022 | $2061.91 | C of C Student | Restricted Funds | Grant Participants Travel | Hosp and Tourism Mgt-Grant and Cont |
C | 0228213 | Sept. 20, 2022 | $2061.91 | Nicolas Aaron Antonio Matthews | Restricted Funds | Grant Participants Travel | Hosp and Tourism Mgt-Grant and Cont |
C | 0228218 | Sept. 20, 2022 | $16000.00 | MESHNET INC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
C | 0228228 | Sept. 20, 2022 | $2328.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Other Contractual Services | Geology-Grants and Contracts |
C | 0228235 | Sept. 20, 2022 | $167.31 | SC STATE UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0228236 | Sept. 20, 2022 | $44004.68 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0228237 | Sept. 20, 2022 | $5140.00 | SMITHSONIAN INSTITUTION | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
C | 0228239 | Sept. 20, 2022 | $430.00 | SOUTH CAROLINA ASSOCIATION OF STUDENT FINANCIAL AID ADMINIST | Unrestricted Funds | In-State Registration | Financial Assistance-Veteran Affair |
C | 0228241 | Sept. 20, 2022 | $1677.66 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
C | 0228241 | Sept. 20, 2022 | $489.85 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
C | 0228241 | Sept. 20, 2022 | $106.27 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
C | 0228241 | Sept. 20, 2022 | $806.94 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
C | 0228241 | Sept. 20, 2022 | $247.96 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
C | 0228241 | Sept. 20, 2022 | $439.78 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
C | 0228241 | Sept. 20, 2022 | $32.87 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
C | 0228241 | Sept. 20, 2022 | $342.05 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
C | 0228242 | Sept. 20, 2022 | $340.31 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0228242 | Sept. 20, 2022 | $1772.61 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0228242 | Sept. 20, 2022 | $131.60 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0228242 | Sept. 20, 2022 | $1136.67 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0228242 | Sept. 20, 2022 | $55.01 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0228242 | Sept. 20, 2022 | $63.71 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0228242 | Sept. 20, 2022 | $32.75 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0228242 | Sept. 20, 2022 | $143.20 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0228242 | Sept. 20, 2022 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0228242 | Sept. 20, 2022 | $47.00 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0228242 | Sept. 20, 2022 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0228242 | Sept. 20, 2022 | $6237.35 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0228245 | Sept. 20, 2022 | $3974.20 | TEXAS TECH UNIVERSITY LIBRARY | Restricted Funds | Direct Cost Subrecipient | Physics-Grants and Contracts |
C | 0228245 | Sept. 20, 2022 | $2106.32 | TEXAS TECH UNIVERSITY LIBRARY | Restricted Funds | Indirect Cost-Sub Grant | Physics-Grants and Contracts |
C | 0228247 | Sept. 20, 2022 | $3955.20 | THE REMI GROUP LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0228247 | Sept. 20, 2022 | $11865.61 | THE REMI GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0228248 | Sept. 20, 2022 | $583.00 | THE NOBLE LAW FIRM PLLC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0228249 | Sept. 20, 2022 | $304.09 | THOMAS SCIENTIFIC INC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
C | 0228252 | Sept. 20, 2022 | $3232.07 | TRANSFORMATIONS FURNITURE | Auxiliary Funds | Other Equipment-Tagged | Residence Life-Programming |
C | 0228253 | Sept. 20, 2022 | $738.35 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0228254 | Sept. 20, 2022 | $300.00 | Tino Villanueva | Unrestricted Funds | Honorariums-US Residents | Hispanic Studies |
C | 0228254 | Sept. 20, 2022 | $300.00 | Tino Villanueva | Unrestricted Funds | Honorariums-US Residents | Latin American-Caribbean Studies |
! | 0037665 | Sept. 20, 2022 | $17.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0037665 | Sept. 20, 2022 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0037666 | Sept. 20, 2022 | $170.00 | C of C Affiliate | Restricted Funds | In-State Mileage | Geology-Grants and Contracts |
! | 0037667 | Sept. 20, 2022 | $1521.19 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0037668 | Sept. 20, 2022 | $642.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Hispanic Studies-Research |
! | 0037668 | Sept. 20, 2022 | $511.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Hispanic Studies-Research |
! | 0037670 | Sept. 20, 2022 | $174.30 | C of C Affiliate | Restricted Funds | In-State Lodging | Space Grant-NASA EPSCoR |