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 | 0224789 | June 21, 2022 | $356.85 | Tomiko Jenkins | Unrestricted Funds | Non-State Employee Mileage | Student Affairs |
C | 0224790 | June 21, 2022 | $517.75 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0224791 | June 21, 2022 | $6390.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
C | 0224792 | June 21, 2022 | $200.00 | Colleen M. Kolb | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0224793 | June 21, 2022 | $505.21 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
C | 0224793 | June 21, 2022 | $505.21 | Charles Yvan Lampten Bohimoue | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
C | 0224796 | June 21, 2022 | $8281.00 | MASTERYPREP | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
C | 0224798 | June 21, 2022 | $450.00 | Jeffrey Montgomery | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0224801 | June 21, 2022 | $1500.00 | PACE SCHOLARSHIP ACADEMY LLC | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
C | 0224802 | June 21, 2022 | $3907.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
C | 0224803 | June 21, 2022 | $81.07 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
C | 0224804 | June 21, 2022 | $1813.76 | PARVOMEDICS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Health and Human Performance |
C | 0224805 | June 21, 2022 | $2183.00 | PAT DOME ENTERPRISES | Unrestricted Funds | Printing Commercial Vendor | Graduate School |
C | 0224806 | June 21, 2022 | $80.48 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology-Research |
C | 0224808 | June 21, 2022 | $1500.00 | PRESBYTERIAN COLLEGE | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0224809 | June 21, 2022 | $1359.00 | PROJECT MANAGEMENT INSTITUTE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0224810 | June 21, 2022 | $9210.00 | QUIZLET INC | Unrestricted Funds | Advertising | Institutional Advertising |
C | 0224813 | June 21, 2022 | $1700.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
C | 0224815 | June 21, 2022 | $20714.00 | ROYALWOOD ASSOCIATES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0224816 | June 21, 2022 | $12000.00 | SIENA COLLEGE | Auxiliary Funds | Athletic Contracts | Baseball-Men |
C | 0224817 | June 21, 2022 | $81.70 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Biology-Research |
C | 0224818 | June 21, 2022 | $2000.00 | Kumar Singh | Restricted Funds | Grants-Other Contractual Services | Space Grant-NASA EPSCoR |
C | 0224819 | June 21, 2022 | $750.00 | Ronald William Smith | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0224820 | June 21, 2022 | $65.40 | SNYDER EVENT RENTALS | Unrestricted Funds | Other Contractual Services | Commencement |
C | 0224820 | June 21, 2022 | $3605.18 | SNYDER EVENT RENTALS | Unrestricted Funds | Rental-Events | Commencement |
C | 0224821 | June 21, 2022 | $1450.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | Non-State Employee Registration | Upward Bound-Grants and Contracts |
C | 0224822 | June 21, 2022 | $1000.00 | SOUTH CAROLINA RESTAURANT AND LODGING ASSOCIATION | Unrestricted Funds | Advertising | Hospitality and Tourism Management |
C | 0224823 | June 21, 2022 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0224825 | June 21, 2022 | $178.45 | THE REGENTS OF THE UNIVERSITY OF MICHIGAN | Unrestricted Funds | Clothing | Theatre and Dance Dept-Productions |
C | 0224826 | June 21, 2022 | $65.00 | John Thomas | Unrestricted Funds | Non-State Employee Meals | Political Science-Research |
C | 0224826 | June 21, 2022 | $124.92 | John Thomas | Unrestricted Funds | Non-State Employee Other Transport | Political Science-Research |
C | 0224827 | June 21, 2022 | $42166.58 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0224827 | June 21, 2022 | $9289.42 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
C | 0224829 | June 21, 2022 | $170.31 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0224829 | June 21, 2022 | $49.60 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0224829 | June 21, 2022 | $114.05 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
C | 0224829 | June 21, 2022 | $18.71 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
C | 0224829 | June 21, 2022 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
C | 0224829 | June 21, 2022 | $122.19 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
C | 0224829 | June 21, 2022 | $443.57 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
C | 0224829 | June 21, 2022 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
C | 0224829 | June 21, 2022 | $308.36 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
C | 0224829 | June 21, 2022 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
C | 0224829 | June 21, 2022 | $694.40 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
C | 0224829 | June 21, 2022 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
C | 0224829 | June 21, 2022 | $121.65 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
C | 0224829 | June 21, 2022 | $99.20 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
C | 0224829 | June 21, 2022 | $752.07 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
C | 0224829 | June 21, 2022 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
C | 0224829 | June 21, 2022 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |