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 | 0248886 | July 25, 2024 | $7068.00 | EDUCAUSE INC | Unrestricted Funds | Dues and Memberships | IT Administration |
| C | 0248869 | July 25, 2024 | $89.57 | AUDIOLAB OF GEORGIA INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
| ! | 0045729 | July 24, 2024 | $114.30 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0045716 | July 24, 2024 | $194.27 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Basketball-Men |
| ! | 0045728 | July 24, 2024 | $4387.50 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| ! | 0045717 | July 24, 2024 | $68.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Psychology-Research |
| ! | 0045725 | July 24, 2024 | $66.47 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Golf-Women |
| ! | 0045725 | July 24, 2024 | $242.03 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | DEI and Belonging |
| ! | 0045716 | July 24, 2024 | $409.94 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0045709 | July 24, 2024 | $149.22 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Facilities Mgt Administration |
| ! | 0045718 | July 24, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045710 | July 24, 2024 | $6684.97 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Strategic Growth Initiative |
| ! | 0045725 | July 24, 2024 | $315.02 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Softball-Women |
| ! | 0045712 | July 24, 2024 | $1326.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045715 | July 24, 2024 | $135.34 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Facilities Mgt Utility Services |
| ! | 0045730 | July 24, 2024 | $3486.83 | PHOTOSHELTER INC | Unrestricted Funds | Software Subscription-License-Maint | Marketing and Communications |
| ! | 0045722 | July 24, 2024 | $1488.73 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| ! | 0045723 | July 24, 2024 | $1787.60 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Marketing and Communications |
| ! | 0045716 | July 24, 2024 | $1133.00 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0045713 | July 24, 2024 | $636.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | HS Minority Recruitment |
| ! | 0045712 | July 24, 2024 | $120.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045713 | July 24, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | HS Minority Recruitment |
| ! | 0045711 | July 24, 2024 | $2099.40 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0045714 | July 24, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045721 | July 24, 2024 | $2978.97 | B&H PHOTO VIDEO INC | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
| ! | 0045725 | July 24, 2024 | $932.44 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0045710 | July 24, 2024 | $1411.55 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Strategic Initiative Fund |
| ! | 0045729 | July 24, 2024 | $120.55 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0045719 | July 24, 2024 | $769.95 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | SLCWA-Carryforward |
| ! | 0045728 | July 24, 2024 | $13162.50 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| ! | 0045718 | July 24, 2024 | $1000.00 | Emilie Ann Perelman | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045726 | July 24, 2024 | $14520.00 | EREZLIFE SOFTWARE | Unrestricted Funds | Other Contractual Services | Residence Life |
| ! | 0045717 | July 24, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Psychology-Research |
| ! | 0045714 | July 24, 2024 | $1000.00 | Conner Leslie Entzminger | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045712 | July 24, 2024 | $156.66 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045717 | July 24, 2024 | $358.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Psychology-Research |
| ! | 0045716 | July 24, 2024 | $325.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0045729 | July 24, 2024 | $66.14 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0045720 | July 24, 2024 | $1000.00 | Gabriel Wohlfarth | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045722 | July 24, 2024 | $2442.07 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| ! | 0045723 | July 24, 2024 | $1178.29 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0045720 | July 24, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045727 | July 24, 2024 | $49753.55 | EXPLUS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045724 | July 24, 2024 | $925262.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045731 | July 24, 2024 | $133638.99 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0045731 | July 24, 2024 | $89.00 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248826 | July 23, 2024 | $2500.00 | Kionnie C Epps | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0248827 | July 23, 2024 | $37836.00 | GREGORY ELECTRIC COMPANY INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt E&G Utilities |
| C | 0248823 | July 23, 2024 | $3384.00 | DRIVESAVERS INC | Unrestricted Funds | Other Contractual Services | French-Francophone-Italian Studies |
| C | 0248825 | July 23, 2024 | $686.28 | EMELINE | Unrestricted Funds | Non-State Employee Lodging | Honors College |