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 | 0222125 | Feb. 14, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
C | 0222125 | Feb. 14, 2022 | $199.26 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
C | 0222125 | Feb. 14, 2022 | $442.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
C | 0222125 | Feb. 14, 2022 | $99.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
C | 0222125 | Feb. 14, 2022 | $367.52 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
C | 0222125 | Feb. 14, 2022 | $92.50 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
C | 0222125 | Feb. 14, 2022 | $125.66 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
C | 0222125 | Feb. 14, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
C | 0222125 | Feb. 14, 2022 | $453.76 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
C | 0222125 | Feb. 14, 2022 | $390.38 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
C | 0222125 | Feb. 14, 2022 | $39.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
C | 0222125 | Feb. 14, 2022 | $135.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
C | 0222125 | Feb. 14, 2022 | $25.76 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
C | 0222126 | Feb. 14, 2022 | $74.88 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
! | 0035633 | Feb. 12, 2022 | $3840.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035634 | Feb. 12, 2022 | $4800.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
! | 0035636 | Feb. 12, 2022 | $196974.72 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035637 | Feb. 12, 2022 | $11200.00 | COUNCIL OF SUPPLY CHAIN MANAGEMENT PROFESSIONALS | Unrestricted Funds | Software-Non Capital | Supply Chain and Information Mgmt |
! | 0035607 | Feb. 10, 2022 | $1000.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
! | 0035607 | Feb. 10, 2022 | $1089.36 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0035609 | Feb. 10, 2022 | $24.75 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0035611 | Feb. 10, 2022 | $115.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education-Research |
! | 0035613 | Feb. 10, 2022 | $544.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035616 | Feb. 10, 2022 | $156.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Religious Studies-Research |
! | 0035620 | Feb. 10, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Hispanic Studies-Research |
! | 0035622 | Feb. 10, 2022 | $325.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Indirect Cost-Biology |
! | 0035622 | Feb. 10, 2022 | $125.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Indirect Cost-Biology |
! | 0035623 | Feb. 10, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
! | 0035623 | Feb. 10, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
! | 0035625 | Feb. 10, 2022 | $434.22 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Teacher Education-Research |
! | 0035625 | Feb. 10, 2022 | $73.50 | C of C Affiliate | Unrestricted Funds | In-State Meals | Teacher Education-Research |
! | 0035625 | Feb. 10, 2022 | $235.17 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education-Research |
! | 0035625 | Feb. 10, 2022 | $21.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Teacher Education-Research |
! | 0035625 | Feb. 10, 2022 | $410.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Teacher Education-Research |
! | 0035628 | Feb. 10, 2022 | $1550.00 | AIRGAS USA LLC | Unrestricted Funds | Other Equipment-Tagged | Geology |
! | 0035628 | Feb. 10, 2022 | $90.35 | AIRGAS USA LLC | Unrestricted Funds | Other Supplies | Geology |
! | 0035629 | Feb. 10, 2022 | $220457.39 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035630 | Feb. 10, 2022 | $7000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0035631 | Feb. 10, 2022 | $1498.76 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0035631 | Feb. 10, 2022 | $4938.86 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0035632 | Feb. 10, 2022 | $12530.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Counseling |
! | 0035632 | Feb. 10, 2022 | $700.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Student Mental Health Support |
C | 0218231 | Feb. 9, 2022 | $5250.00 | ADAM MATTHEW DIGITAL LTD | Unrestricted Funds | Library Supplies | Library |
C | 0218231 | Feb. 9, 2022 | $5250.00 | ADAM MATTHEW DIGITAL LTD | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0218239 | Feb. 9, 2022 | $17030.16 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Classroom Project |
C | 0218239 | Feb. 9, 2022 | $887.26 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0218275 | Feb. 9, 2022 | $29.71 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0218277 | Feb. 9, 2022 | $300.00 | AMERICAN COUNCIL ON EDUCATION | Unrestricted Funds | Out-of-State Registration | President |
C | 0218298 | Feb. 9, 2022 | $4183.54 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
C | 0218304 | Feb. 9, 2022 | $2518.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |