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 | 0222420 | Feb. 28, 2022 | $2296.80 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
C | 0222420 | Feb. 28, 2022 | $3277.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0222421 | Feb. 28, 2022 | $22608.70 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0222422 | Feb. 28, 2022 | $1742.91 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Admissions |
C | 0222424 | Feb. 28, 2022 | $38249.16 | TENEO INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222424 | Feb. 28, 2022 | $12749.72 | TENEO INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222425 | Feb. 28, 2022 | $2188.00 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | Admissions |
C | 0222425 | Feb. 28, 2022 | $12768.00 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0222427 | Feb. 28, 2022 | $168897.02 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222427 | Feb. 28, 2022 | $56299.01 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222428 | Feb. 28, 2022 | $64226.20 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | COVID-19 Institutional Expenses |
C | 0222429 | Feb. 28, 2022 | $28.92 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry-Research |
C | 0222430 | Feb. 28, 2022 | $29280.81 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222430 | Feb. 28, 2022 | $9760.27 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222431 | Feb. 28, 2022 | $74.88 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0222432 | Feb. 28, 2022 | $400.00 | Regina Williams | Unrestricted Funds | Other Supplies | Avery Research Center |
! | 0035736 | Feb. 26, 2022 | $257.25 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Honors College |
! | 0035736 | Feb. 26, 2022 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Honors College |
! | 0035736 | Feb. 26, 2022 | $545.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Honors College |
! | 0035737 | Feb. 26, 2022 | $2188.36 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035738 | Feb. 26, 2022 | $544.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035739 | Feb. 26, 2022 | $611.94 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Soccer-Men |
! | 0035739 | Feb. 26, 2022 | $72.77 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Soccer-Men |
! | 0035740 | Feb. 26, 2022 | $126.09 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
! | 0035740 | Feb. 26, 2022 | $600.56 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
! | 0035740 | Feb. 26, 2022 | $350.05 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
! | 0035740 | Feb. 26, 2022 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
! | 0035741 | Feb. 26, 2022 | $64.93 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
! | 0035741 | Feb. 26, 2022 | $571.96 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
! | 0035741 | Feb. 26, 2022 | $165.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
! | 0035742 | Feb. 26, 2022 | $124.02 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | School of Humanities and Social Sci |
! | 0035743 | Feb. 26, 2022 | $171.25 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Scholarship Recruitment-Honors Coll |
! | 0035744 | Feb. 26, 2022 | $225.21 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Graduate School |
! | 0035744 | Feb. 26, 2022 | $591.18 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Graduate School |
! | 0035744 | Feb. 26, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Graduate School |
! | 0035744 | Feb. 26, 2022 | $38.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Graduate School |
! | 0035744 | Feb. 26, 2022 | $98.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Graduate School |
! | 0035745 | Feb. 26, 2022 | $732.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | First Year Experience |
! | 0035745 | Feb. 26, 2022 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | First Year Experience |
! | 0035745 | Feb. 26, 2022 | $460.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | First Year Experience |
! | 0035746 | Feb. 26, 2022 | $221.92 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | History-Research |
! | 0035746 | Feb. 26, 2022 | $676.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
! | 0035748 | Feb. 26, 2022 | $-2537.93 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035748 | Feb. 26, 2022 | $-949.53 | AAA TRAVEL AGENCY | Restricted Funds | Non-State Employee Air Transport | Mktg-Supply Chain-Grants and Cont |
! | 0035748 | Feb. 26, 2022 | $1921.87 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Biology-Grants and Contracts |
! | 0035748 | Feb. 26, 2022 | $370.17 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | Center for Student Learning |
! | 0035748 | Feb. 26, 2022 | $1770.34 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA-Research |
! | 0035748 | Feb. 26, 2022 | $1034.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Physics |
! | 0035748 | Feb. 26, 2022 | $302.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Arts Management-Research |
! | 0035748 | Feb. 26, 2022 | $575.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Cougar Activities Board |