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 |
---|---|---|---|---|---|---|---|
! | 0036889 | June 22, 2022 | $230.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Womens and Gender Studies |
! | 0036890 | June 22, 2022 | $188.19 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-TEDU |
! | 0036891 | June 22, 2022 | $829.92 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
! | 0036891 | June 22, 2022 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
! | 0036891 | June 22, 2022 | $161.28 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | iCharleston |
! | 0036892 | June 22, 2022 | $525.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education |
! | 0036892 | June 22, 2022 | $587.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Teacher Education |
! | 0036892 | June 22, 2022 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education |
! | 0036892 | June 22, 2022 | $21.06 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Teacher Education |
! | 0036892 | June 22, 2022 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Indirect Cost-School of Education |
! | 0036892 | June 22, 2022 | $27.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Teacher Education |
! | 0036892 | June 22, 2022 | $465.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Indirect Cost-School of Education |
! | 0036893 | June 22, 2022 | $1005.50 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0036894 | June 22, 2022 | $119.94 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | History-Research |
! | 0036894 | June 22, 2022 | $249.60 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
! | 0036894 | June 22, 2022 | $228.44 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | History-Research |
! | 0036894 | June 22, 2022 | $277.52 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | History-Research |
! | 0036895 | June 22, 2022 | $1119.27 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | History-Research |
! | 0036895 | June 22, 2022 | $182.60 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Office of Enrollment Information |
! | 0036896 | June 22, 2022 | $44.80 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
! | 0036897 | June 22, 2022 | $1779.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Library Automation |
! | 0036897 | June 22, 2022 | $279.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Communication |
! | 0036897 | June 22, 2022 | $49.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Networking and Engineering |
! | 0036897 | June 22, 2022 | $8985.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Supply Chain and Information Mgmt |
! | 0036898 | June 22, 2022 | $2960.74 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Library |
! | 0036899 | June 22, 2022 | $57420.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0036900 | June 22, 2022 | $87.50 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
! | 0036901 | June 22, 2022 | $77.84 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
! | 0036901 | June 22, 2022 | $51.89 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
! | 0036901 | June 22, 2022 | $135.22 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
! | 0036901 | June 22, 2022 | $142.69 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
! | 0036902 | June 22, 2022 | $14572.05 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0036902 | June 22, 2022 | $7365.01 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
! | 0036903 | June 22, 2022 | $6110.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Emergency Management Team |
! | 0036903 | June 22, 2022 | $3133.00 | SATCHEL CONSTRUCTION LLC | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Special Projects |
! | 0036904 | June 22, 2022 | $123375.25 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0036905 | June 22, 2022 | $212.55 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0036905 | June 22, 2022 | $64.45 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0036905 | June 22, 2022 | $40.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0036905 | June 22, 2022 | $122.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0036905 | June 22, 2022 | $25.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0036905 | June 22, 2022 | $48.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0036905 | June 22, 2022 | $107.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0036905 | June 22, 2022 | $63.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0036905 | June 22, 2022 | $40.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0036905 | June 22, 2022 | $11.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
! | 0036905 | June 22, 2022 | $83.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0036905 | June 22, 2022 | $96.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
C | 0224753 | June 21, 2022 | $68.50 | 4IMPRINT INC | Unrestricted Funds | Freight Express Delivery | Professional Developmt in Education |
C | 0224753 | June 21, 2022 | $1450.25 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | Professional Developmt in Education |