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 |
|---|---|---|---|---|---|---|---|
| ! | 0044809 | May 20, 2024 | $524.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | First Year Experience |
| ! | 0044809 | May 20, 2024 | $503.14 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | First Year Experience |
| ! | 0044812 | May 20, 2024 | $1077.90 | AAA CLUB ALLIANCE INC | Restricted Funds | Non-State Employee Air Transport | Avery-Grants and Contracts |
| ! | 0044812 | May 20, 2024 | $538.95 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Avery-Grants and Contracts |
| ! | 0044813 | May 20, 2024 | $4756.22 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Admissions Volunteer Program |
| ! | 0044813 | May 20, 2024 | $393.37 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | ECOllective Program |
| ! | 0044813 | May 20, 2024 | $185.27 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Hispanic Studies |
| ! | 0044813 | May 20, 2024 | $2027.05 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | SLCWA |
| ! | 0044813 | May 20, 2024 | $130.46 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Latin American-Caribbean Studies |
| ! | 0044814 | May 20, 2024 | $1020.00 | BONITZ FLOORING | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0044814 | May 20, 2024 | $5897.00 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | Indirect Cost-Psychology |
| ! | 0044814 | May 20, 2024 | $1592.00 | BONITZ FLOORING | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0044815 | May 20, 2024 | $43277.00 | DELTA BRAVO ARTIFICIAL INTELLIGENCE INC | Restricted Funds | Direct Cost Subrecipient | Engineering - Grants and Contracts |
| ! | 0044816 | May 20, 2024 | $27200.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0044817 | May 20, 2024 | $6527.17 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0044818 | May 20, 2024 | $9150.00 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044818 | May 20, 2024 | $1200.00 | HUSS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Carpentry Shop |
| ! | 0044819 | May 20, 2024 | $143.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0044819 | May 20, 2024 | $2005.01 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044819 | May 20, 2024 | $84.00 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| ! | 0044819 | May 20, 2024 | $5277.65 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0044820 | May 20, 2024 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0044821 | May 20, 2024 | $140.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Engineering |
| ! | 0044822 | May 20, 2024 | $17142.85 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| W | 0003311 | May 20, 2024 | $672.29 | BERLING CAPITAL | Unrestricted Funds | Out-of-State Registration | Management and Marketing |
| ! | 0044755 | May 17, 2024 | $632.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Honors College |
| ! | 0044755 | May 17, 2024 | $77.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Honors College |
| ! | 0044756 | May 17, 2024 | $280.95 | John Robert Altick | Unrestricted Funds | Out-of-State Air Transportation | Political Science-Research |
| ! | 0044756 | May 17, 2024 | $150.00 | John Robert Altick | Unrestricted Funds | Out-of-State Meals | Political Science-Research |
| ! | 0044756 | May 17, 2024 | $380.00 | John Robert Altick | Unrestricted Funds | Out-of-State Registration | Political Science-Research |
| ! | 0044757 | May 17, 2024 | $36.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Marketing and Communications |
| ! | 0044757 | May 17, 2024 | $281.40 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Marketing and Communications |
| ! | 0044758 | May 17, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Special Projects |
| ! | 0044758 | May 17, 2024 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Facilities Mgt Special Projects |
| ! | 0044758 | May 17, 2024 | $52.49 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Facilities Mgt Special Projects |
| ! | 0044759 | May 17, 2024 | $562.44 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Tennis-Men |
| ! | 0044759 | May 17, 2024 | $904.24 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
| ! | 0044759 | May 17, 2024 | $129.76 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Tennis-Men |
| ! | 0044760 | May 17, 2024 | $564.30 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Health and Human Performance |
| ! | 0044760 | May 17, 2024 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Health and Human Performance |
| ! | 0044760 | May 17, 2024 | $286.76 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
| ! | 0044760 | May 17, 2024 | $135.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Health and Human Performance |
| ! | 0044762 | May 17, 2024 | $647.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
| ! | 0044762 | May 17, 2024 | $615.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
| ! | 0044762 | May 17, 2024 | $102.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
| ! | 0044762 | May 17, 2024 | $73.27 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | History-Research |
| ! | 0044763 | May 17, 2024 | $85.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Bonner Leader Program |
| ! | 0044763 | May 17, 2024 | $195.64 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Bonner Leader Program |
| ! | 0044764 | May 17, 2024 | $36.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Bachelor of Professional Studies |
| ! | 0044764 | May 17, 2024 | $265.93 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Bachelor of Professional Studies |