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 |
|---|---|---|---|---|---|---|---|
| ! | 0036626 | May 26, 2022 | $181.95 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
| ! | 0036626 | May 26, 2022 | $170.22 | KONE ELEVATOR | Auxiliary Funds | General Repair | Wentworth Street Garage |
| ! | 0036626 | May 26, 2022 | $4653.38 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| ! | 0036627 | May 26, 2022 | $10791.00 | FINQUERY LLC | Unrestricted Funds | Software Subscription-License-Maint | Controller |
| ! | 0036628 | May 26, 2022 | $10000.00 | OSGOOD CENTER FOR INTERNATIONAL STUDIES | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0036629 | May 26, 2022 | $9098.24 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0036630 | May 26, 2022 | $4469.00 | THE BUREAU OF NATIONAL AFFAIRS INC | Unrestricted Funds | Software Subscription-License-Maint | Budgeting and Payroll Services |
| ! | 0036631 | May 26, 2022 | $7960.00 | THE WORLD CLASS TRAINING INSTITUTE INC | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
| ! | 0036641 | May 26, 2022 | $6200.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0036641 | May 26, 2022 | $2160.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0036641 | May 26, 2022 | $7040.87 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0036642 | May 26, 2022 | $3068.48 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0036643 | May 26, 2022 | $2195.28 | FRANCIS MARION HOTEL | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0036643 | May 26, 2022 | $1108.99 | FRANCIS MARION HOTEL | Agency Funds | Other Contractual Services | BEAMS Mini-Conference |
| ! | 0036643 | May 26, 2022 | $5483.50 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0224126 | May 26, 2022 | $520.24 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0224127 | May 26, 2022 | $435.00 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0224128 | May 26, 2022 | $2289.00 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0224129 | May 26, 2022 | $1896.11 | AMERICAN SOLUTIONS FOR BUSINESS | Unrestricted Funds | Printing Commercial Vendor | Controller |
| C | 0224130 | May 26, 2022 | $257303.00 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0224131 | May 26, 2022 | $685.08 | APPLYA OCCUPATIONAL STRATEGIES | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0224132 | May 26, 2022 | $40.56 | ASSOCIATED POSTERS INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0224132 | May 26, 2022 | $136.25 | ASSOCIATED POSTERS INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0224133 | May 26, 2022 | $200.00 | kathleen duddy atkins | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224135 | May 26, 2022 | $1586.35 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0224136 | May 26, 2022 | $145.02 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | Crew Club |
| C | 0224136 | May 26, 2022 | $145.02 | Elizaveta Valeryevna Bird | Agency Funds | Non-State Employee Miscellaneous | Crew Club |
| C | 0224137 | May 26, 2022 | $100.00 | Justin Bogner | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| C | 0224138 | May 26, 2022 | $6085.00 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | Emergency Management Team |
| C | 0224140 | May 26, 2022 | $214.64 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
| C | 0224143 | May 26, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0224143 | May 26, 2022 | $2000.00 | Terence Luke Carey | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0224144 | May 26, 2022 | $200.00 | Matthew Stephen Carrington | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224145 | May 26, 2022 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0224146 | May 26, 2022 | $5489.57 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0224149 | May 26, 2022 | $4500.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0224151 | May 26, 2022 | $4085.00 | COUNCIL FOR HIGHER EDUCATION ACCREDITATION | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0224152 | May 26, 2022 | $12851.00 | CULTURAL INSURANCE SERVICES IN | Agency Funds | Insurance-Outside Source | International Education Agency Fund |
| C | 0224155 | May 26, 2022 | $1000.00 | DEVINE RYTHM PRODUCTIONS | Unrestricted Funds | Other Contractual Services | Womens and Gender Studies |
| C | 0224156 | May 26, 2022 | $8000.00 | EAST CAROLINA UNIVERSITY | Auxiliary Funds | Athletic Contracts | Baseball-Men |
| C | 0224158 | May 26, 2022 | $318.96 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0224158 | May 26, 2022 | $298.78 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| C | 0224158 | May 26, 2022 | $117.87 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Strategic Growth Initiative |
| C | 0224159 | May 26, 2022 | $61.06 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Library |
| C | 0224161 | May 26, 2022 | $3648.37 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
| C | 0224161 | May 26, 2022 | $1612.73 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0224164 | May 26, 2022 | $200.00 | Courtney Gray | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224166 | May 26, 2022 | $345.00 | HIGHER ED JOBS.COM | Unrestricted Funds | Advertising | Office for Student Success |
| C | 0224167 | May 26, 2022 | $100.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance |
| C | 0224167 | May 26, 2022 | $100.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance |