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 |
---|---|---|---|---|---|---|---|
! | 0035970 | March 24, 2022 | $35.84 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Other Transportation | Admissions |
! | 0035970 | March 24, 2022 | $35.84 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Same Day Meals | Admissions |
! | 0035971 | March 24, 2022 | $550.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Marine Genomics |
! | 0035972 | March 24, 2022 | $6435.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0035973 | March 24, 2022 | $6964.89 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0035973 | March 24, 2022 | $3520.19 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
! | 0035973 | March 24, 2022 | $28980.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Health Services Telehealth |
! | 0035974 | March 24, 2022 | $3883.39 | THE WESTIN WALTHAM-BOSTON HOTEL | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
W | 0003058 | March 24, 2022 | $2248.53 | CONVERA USA LLC | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
C | 0222789 | March 24, 2022 | $8064.00 | ABM INDUSTRY GROUPS LLC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0222789 | March 24, 2022 | $103447.58 | ABM INDUSTRY GROUPS LLC | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
C | 0222790 | March 24, 2022 | $1137.00 | ACADEMIC HEALTH PLANS INC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
C | 0222791 | March 24, 2022 | $3593.55 | ADVANCED DOOR SYSTEMS INC | Auxiliary Funds | Carpentry Maintenance | Athletics Maintenance |
C | 0222793 | March 24, 2022 | $13.24 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0222794 | March 24, 2022 | $67.43 | Alexander Auner | Unrestricted Funds | Non-State Employee Meals | Physics |
C | 0222794 | March 24, 2022 | $72.00 | Alexander Auner | Unrestricted Funds | Non-State Employee Miscellaneous | Physics |
C | 0222794 | March 24, 2022 | $50.55 | Alexander Auner | Unrestricted Funds | Non-State Employee Other Transport | Physics |
C | 0222795 | March 24, 2022 | $412.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Provost |
C | 0222795 | March 24, 2022 | $1062.06 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Provost |
C | 0222795 | March 24, 2022 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Provost |
C | 0222795 | March 24, 2022 | $102.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Provost |
C | 0222795 | March 24, 2022 | $21.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Provost |
C | 0222796 | March 24, 2022 | $1747.50 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
C | 0222797 | March 24, 2022 | $555.00 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0222798 | March 24, 2022 | $2160.00 | Morgan Ashley Benz | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
C | 0222799 | March 24, 2022 | $1654.00 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | IT Administration |
C | 0222800 | March 24, 2022 | $20.98 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
C | 0222801 | March 24, 2022 | $2630.58 | BROOKLAND BANQUET AND CONFERENCE CENTER | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
C | 0222802 | March 24, 2022 | $584.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0222802 | March 24, 2022 | $1196.98 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
C | 0222805 | March 24, 2022 | $6021.00 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0222807 | March 24, 2022 | $932.40 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0222808 | March 24, 2022 | $549.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Hispanic Studies-Research |
C | 0222808 | March 24, 2022 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Hispanic Studies-Research |
C | 0222808 | March 24, 2022 | $96.81 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Hispanic Studies-Research |
C | 0222811 | March 24, 2022 | $3155.25 | CLEANLITES RECYCLING | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
C | 0222812 | March 24, 2022 | $21159.22 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
C | 0222812 | March 24, 2022 | $86483.73 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0222812 | March 24, 2022 | $6766.84 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
C | 0222812 | March 24, 2022 | $14001.01 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
C | 0222813 | March 24, 2022 | $8690.48 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0222814 | March 24, 2022 | $4249.11 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0222815 | March 24, 2022 | $76607.47 | CODE LYNX LLC | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
C | 0222815 | March 24, 2022 | $125140.88 | CODE LYNX LLC | Plant Funds | \Fire | Life |
C | 0222815 | March 24, 2022 | $8511.94 | CODE LYNX LLC | Plant Funds | Intangible Assets | Facilities Mgt Capital Projects |
C | 0222815 | March 24, 2022 | $12315.63 | CODE LYNX LLC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
C | 0222816 | March 24, 2022 | $6375.00 | CODE LYNX LLC | Plant Funds | \Fire | Life |
C | 0222819 | March 24, 2022 | $523.84 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Music |
C | 0222820 | March 24, 2022 | $100.00 | C of C Student | Unrestricted Funds | Honorariums-US Residents | Office of Sustainability |
C | 0222820 | March 24, 2022 | $100.00 | Tanner Thomas Crunelle | Unrestricted Funds | Honorariums-US Residents | Office of Sustainability |