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 | 0222386 | Feb. 24, 2022 | $27.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | President |
C | 0222386 | Feb. 24, 2022 | $169.65 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | President |
C | 0222386 | Feb. 24, 2022 | $27.00 | Joshua Charles Tiddy | Unrestricted Funds | Non-State Employee Meals | President |
C | 0222386 | Feb. 24, 2022 | $169.65 | Joshua Charles Tiddy | Unrestricted Funds | Non-State Employee Mileage | President |
C | 0222387 | Feb. 24, 2022 | $3522.50 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0222387 | Feb. 24, 2022 | $8580.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
C | 0222391 | Feb. 24, 2022 | $1200.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0222393 | Feb. 24, 2022 | $66.99 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
C | 0222393 | Feb. 24, 2022 | $197.15 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0222393 | Feb. 24, 2022 | $29.35 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | DNA Sequencing Fragment Analysis |
C | 0222393 | Feb. 24, 2022 | $887.04 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Biology |
C | 0222393 | Feb. 24, 2022 | $338.90 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Geology-Research |
C | 0222395 | Feb. 24, 2022 | $189.95 | WASTE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Sports Club |
C | 0222396 | Feb. 24, 2022 | $835.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0222399 | Feb. 24, 2022 | $200.00 | Lucas Wilson | Agency Funds | Honorariums-Nonresident Aliens-NRA | Agency Funds |
! | 0035706 | Feb. 23, 2022 | $1628.33 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | Agency Funds |
! | 0035707 | Feb. 23, 2022 | $160.10 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0035708 | Feb. 23, 2022 | $740.80 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035708 | Feb. 23, 2022 | $234.09 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Basketball-Men |
! | 0035708 | Feb. 23, 2022 | $412.52 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Lodging | Basketball-Men |
! | 0035708 | Feb. 23, 2022 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Basketball-Men |
! | 0035709 | Feb. 23, 2022 | $224.27 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0035709 | Feb. 23, 2022 | $93.31 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0035709 | Feb. 23, 2022 | $144.16 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0035709 | Feb. 23, 2022 | $65.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0035710 | Feb. 23, 2022 | $462.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
! | 0035710 | Feb. 23, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
! | 0035710 | Feb. 23, 2022 | $451.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | iCharleston |
! | 0035710 | Feb. 23, 2022 | $26.63 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | iCharleston |
! | 0035711 | Feb. 23, 2022 | $53.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Legal Affairs |
! | 0035712 | Feb. 23, 2022 | $12375.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
! | 0035713 | Feb. 23, 2022 | $32500.00 | EAB | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
! | 0035713 | Feb. 23, 2022 | $3624.75 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
! | 0035714 | Feb. 23, 2022 | $933.28 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
! | 0035714 | Feb. 23, 2022 | $40386.00 | KONE ELEVATOR | Auxiliary Funds | General Repair | Residence Halls |
! | 0035714 | Feb. 23, 2022 | $41744.00 | KONE ELEVATOR | Plant Funds | General Repair | Facilities Mgt Capital Projects |
! | 0035715 | Feb. 23, 2022 | $27007.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Health Services Telehealth |
! | 0035732 | Feb. 23, 2022 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0035733 | Feb. 23, 2022 | $3288.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035733 | Feb. 23, 2022 | $2191.68 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035734 | Feb. 23, 2022 | $84.40 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0035735 | Feb. 23, 2022 | $9839.60 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0035716 | Feb. 22, 2022 | $96.43 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions |
! | 0035717 | Feb. 22, 2022 | $11750.37 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Women |
! | 0035718 | Feb. 22, 2022 | $888.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035719 | Feb. 22, 2022 | $97.35 | SONITROL SECURITY SYSTEMS INC | Agency Funds | Other Contractual Services | Agency Funds |
! | 0035719 | Feb. 22, 2022 | $299.40 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services HQ |
! | 0035719 | Feb. 22, 2022 | $91.98 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Campus Services-Aux |
! | 0035719 | Feb. 22, 2022 | $2701.29 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0035719 | Feb. 22, 2022 | $489.69 | SONITROL SECURITY SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Food Services |