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 |
---|---|---|---|---|---|---|---|
! | 0036736 | June 7, 2022 | $747.04 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Biology-Grants and Contracts |
! | 0036736 | June 7, 2022 | $198.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
! | 0036736 | June 7, 2022 | $405.40 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Biology-Grants and Contracts |
! | 0036737 | June 7, 2022 | $414.57 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0036737 | June 7, 2022 | $148.75 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0036737 | June 7, 2022 | $224.60 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
! | 0036737 | June 7, 2022 | $85.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0036738 | June 7, 2022 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Institutional Research |
! | 0036739 | June 7, 2022 | $2303.67 | AAA TRAVEL AGENCY | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0036740 | June 7, 2022 | $125.73 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
! | 0036740 | June 7, 2022 | $117.39 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
! | 0036740 | June 7, 2022 | $2183.70 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
! | 0036741 | June 7, 2022 | $13503.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Admissions |
! | 0036741 | June 7, 2022 | $13503.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Health Services Telehealth |
! | 0036741 | June 7, 2022 | $14130.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Student Mental Health Support |
! | 0036742 | June 7, 2022 | $8070.77 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
! | 0036743 | June 6, 2022 | $1344.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
! | 0036743 | June 6, 2022 | $9176.83 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0036743 | June 6, 2022 | $384.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services |
! | 0036743 | June 6, 2022 | $2160.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0036744 | June 6, 2022 | $2370.46 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
! | 0036744 | June 6, 2022 | $556.23 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
! | 0036745 | June 6, 2022 | $11179.48 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0036701 | June 4, 2022 | $1004.42 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | PMO Projects |
! | 0036701 | June 4, 2022 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | PMO Projects |
! | 0036707 | June 4, 2022 | $262.40 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Basketball-Men |
! | 0036710 | June 4, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036710 | June 4, 2022 | $1500.00 | Rhian Bethany May Purves | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036711 | June 4, 2022 | $295.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | English-Research |
! | 0036716 | June 4, 2022 | $1120.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Art-Architectural History-Research |
! | 0036716 | June 4, 2022 | $862.40 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Art-Architectural History-Research |
! | 0036718 | June 4, 2022 | $19.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
! | 0036718 | June 4, 2022 | $1495.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | IT Support Services |
! | 0036719 | June 4, 2022 | $108.45 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
! | 0036719 | June 4, 2022 | $72.30 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
! | 0036719 | June 4, 2022 | $74.91 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
! | 0036719 | June 4, 2022 | $59.21 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
! | 0036719 | June 4, 2022 | $454.45 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | HS Minority Recruitment |
! | 0036719 | June 4, 2022 | $94.24 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
! | 0036719 | June 4, 2022 | $303.21 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
! | 0036719 | June 4, 2022 | $157.77 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
! | 0036720 | June 4, 2022 | $31.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Jewish Studies Program |
! | 0036720 | June 4, 2022 | $258.49 | XEROX CORPORATION | Agency Funds | Xerox Copies | Agency Funds |
! | 0036720 | June 4, 2022 | $31.00 | XEROX CORPORATION | Auxiliary Funds | Printing Supplies and Maintenance | Sports Information |
! | 0036720 | June 4, 2022 | $223.59 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Athletic Administration |
! | 0036720 | June 4, 2022 | $118.52 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Housing |
! | 0036720 | June 4, 2022 | $112.90 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Campus Services HQ |
! | 0036720 | June 4, 2022 | $563.67 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Food Services |
! | 0036720 | June 4, 2022 | $390.17 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Health Services |
! | 0036720 | June 4, 2022 | $150.62 | XEROX CORPORATION | Auxiliary Funds | Xerox Copies | Parking Operations |