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 |
---|---|---|---|---|---|---|---|
! | 0035665 | Feb. 17, 2022 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Supply Chain and Information Mgmt |
! | 0035665 | Feb. 17, 2022 | $468.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Supply Chain and Information Mgmt |
! | 0035666 | Feb. 17, 2022 | $473.47 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0035666 | Feb. 17, 2022 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0035666 | Feb. 17, 2022 | $5.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0035666 | Feb. 17, 2022 | $21.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0035667 | Feb. 17, 2022 | $149.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Athletics-Pep Band Operating |
! | 0035667 | Feb. 17, 2022 | $327.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Athletics-Pep Band Operating |
! | 0035667 | Feb. 17, 2022 | $10.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Athletics-Pep Band Operating |
! | 0035668 | Feb. 17, 2022 | $3301.07 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035668 | Feb. 17, 2022 | $1400.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Women |
! | 0035669 | Feb. 17, 2022 | $2400.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
! | 0035670 | Feb. 17, 2022 | $165.00 | C of C Affiliate | Auxiliary Funds | Dues and Memberships | Volleyball-Women |
! | 0035670 | Feb. 17, 2022 | $345.02 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Volleyball-Women |
! | 0035670 | Feb. 17, 2022 | $190.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Volleyball-Women |
! | 0035670 | Feb. 17, 2022 | $48.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Volleyball-Women |
! | 0035670 | Feb. 17, 2022 | $73.05 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Volleyball-Women |
! | 0035670 | Feb. 17, 2022 | $489.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Volleyball-Women |
! | 0035671 | Feb. 17, 2022 | $132.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | German and Russian Studies |
! | 0035671 | Feb. 17, 2022 | $245.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | German and Russian Studies |
! | 0035672 | Feb. 17, 2022 | $15.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
! | 0035672 | Feb. 17, 2022 | $141.87 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
! | 0035672 | Feb. 17, 2022 | $60.58 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Upward Bound-Grants and Contracts |
! | 0035673 | Feb. 17, 2022 | $202.73 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
! | 0035673 | Feb. 17, 2022 | $250.13 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
! | 0035673 | Feb. 17, 2022 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0035674 | Feb. 17, 2022 | $1491.95 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | First Responders |
! | 0035674 | Feb. 17, 2022 | $800.00 | C of C Affiliate | Agency Funds | Non-State Employee Meals | First Responders |
! | 0035674 | Feb. 17, 2022 | $284.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | COVID-19 Institutional Expenses |
! | 0035675 | Feb. 17, 2022 | $217.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
! | 0035675 | Feb. 17, 2022 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Mathematics-Research |
! | 0035675 | Feb. 17, 2022 | $51.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Mathematics-Research |
! | 0035675 | Feb. 17, 2022 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Mathematics-Research |
! | 0035676 | Feb. 17, 2022 | $172.70 | AAA TRAVEL AGENCY | Agency Funds | Foreign Travel Air Transportation | MBA International Travel |
! | 0035676 | Feb. 17, 2022 | $114.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | History |
! | 0035676 | Feb. 17, 2022 | $423.20 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Administration |
! | 0035677 | Feb. 17, 2022 | $222725.79 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035678 | Feb. 17, 2022 | $280.00 | CUMULUS MEDIA INC | Auxiliary Funds | Advertising | Sports Marketing |
! | 0035680 | Feb. 17, 2022 | $67517.50 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Auxiliary Funds | Medical and Health | Health Services |
! | 0035681 | Feb. 17, 2022 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0035682 | Feb. 17, 2022 | $3772.00 | SATCHEL CONSTRUCTION LLC | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
! | 0035684 | Feb. 17, 2022 | $375.42 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Custodial |
! | 0035684 | Feb. 17, 2022 | $1926.92 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035684 | Feb. 17, 2022 | $709.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0035684 | Feb. 17, 2022 | $290.00 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0035684 | Feb. 17, 2022 | $1681.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0035684 | Feb. 17, 2022 | $73.54 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0035684 | Feb. 17, 2022 | $224.98 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0035684 | Feb. 17, 2022 | $322.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0035684 | Feb. 17, 2022 | $411.95 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |