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 | 0218124 | Jan. 31, 2022 | $0.31 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Visual Media |
C | 0218124 | Jan. 31, 2022 | $14.83 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Warehouse Supplies |
! | 0035554 | Jan. 31, 2022 | $59.33 | C of C Affiliate | Unrestricted Funds | Food Supplies | Religious Studies |
! | 0035555 | Jan. 31, 2022 | $3167.79 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035555 | Jan. 31, 2022 | $875.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
! | 0035555 | Jan. 31, 2022 | $117.14 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
! | 0035558 | Jan. 31, 2022 | $3840.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035559 | Jan. 31, 2022 | $190.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0035560 | Jan. 31, 2022 | $20.00 | C of C Student | Unrestricted Funds | Dues and Memberships | Geology |
! | 0035560 | Jan. 31, 2022 | $130.74 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Geology |
! | 0035560 | Jan. 31, 2022 | $125.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Geology |
! | 0035560 | Jan. 31, 2022 | $27.54 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Geology |
! | 0035560 | Jan. 31, 2022 | $20.19 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Geology |
! | 0035560 | Jan. 31, 2022 | $155.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Geology |
! | 0035560 | Jan. 31, 2022 | $20.00 | Charles Nathan Wesley Linder | Unrestricted Funds | Dues and Memberships | Geology |
! | 0035560 | Jan. 31, 2022 | $130.74 | Charles Nathan Wesley Linder | Unrestricted Funds | Non-State Employee Lodging | Geology |
! | 0035560 | Jan. 31, 2022 | $125.00 | Charles Nathan Wesley Linder | Unrestricted Funds | Non-State Employee Meals | Geology |
! | 0035560 | Jan. 31, 2022 | $27.54 | Charles Nathan Wesley Linder | Unrestricted Funds | Non-State Employee Miscellaneous | Geology |
! | 0035560 | Jan. 31, 2022 | $20.19 | Charles Nathan Wesley Linder | Unrestricted Funds | Non-State Employee Other Transport | Geology |
! | 0035560 | Jan. 31, 2022 | $155.00 | Charles Nathan Wesley Linder | Unrestricted Funds | Non-State Employee Registration | Geology |
! | 0035563 | Jan. 31, 2022 | $471.96 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0035563 | Jan. 31, 2022 | $175.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0035563 | Jan. 31, 2022 | $40.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0035563 | Jan. 31, 2022 | $35.32 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
! | 0035564 | Jan. 31, 2022 | $46929.11 | CHASTAIN CONSTRUCTION | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035565 | Jan. 31, 2022 | $100.96 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
! | 0035565 | Jan. 31, 2022 | $67.30 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
! | 0035565 | Jan. 31, 2022 | $423.66 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
! | 0035565 | Jan. 31, 2022 | $350.25 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
! | 0035565 | Jan. 31, 2022 | $93.83 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
! | 0035565 | Jan. 31, 2022 | $49.37 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
! | 0035565 | Jan. 31, 2022 | $1240.03 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | HS Minority Recruitment |
! | 0035565 | Jan. 31, 2022 | $33.08 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
! | 0035565 | Jan. 31, 2022 | $215.93 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
! | 0035565 | Jan. 31, 2022 | $5397.80 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
! | 0035565 | Jan. 31, 2022 | $1478.05 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
! | 0035565 | Jan. 31, 2022 | $162.40 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
! | 0035566 | Jan. 31, 2022 | $11.10 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035566 | Jan. 31, 2022 | $33.30 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0035567 | Jan. 31, 2022 | $5000.00 | UPLAND SOFTWARE INC | Unrestricted Funds | Other Contractual Services | IT Support Services |
! | 0035533 | Jan. 29, 2022 | $108.81 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teaching Fellows Program |
! | 0035534 | Jan. 29, 2022 | $418.10 | C of C Affiliate | Restricted Funds | In-State Lodging | Riley Center-Grants and Contract |
! | 0035534 | Jan. 29, 2022 | $17.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
! | 0035534 | Jan. 29, 2022 | $35.10 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
! | 0035535 | Jan. 29, 2022 | $795.40 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | First Responders |
! | 0035535 | Jan. 29, 2022 | $999.53 | AAA TRAVEL AGENCY | Restricted Funds | Non-State Employee Air Transport | Mktg-Supply Chain-Grants and Cont |
! | 0035535 | Jan. 29, 2022 | $777.97 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Political Science-Research |
! | 0035542 | Jan. 29, 2022 | $10980.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | Counseling |
! | 0035544 | Jan. 29, 2022 | $646113.77 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035549 | Jan. 28, 2022 | $654.16 | C AND C BOILER SALES AND SERVICE INC | Unrestricted Funds | Other Contractual Services | Central Energy |