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 | 0215476 | Dec. 15, 2021 | $224.37 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0215476 | Dec. 15, 2021 | $50.91 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0215476 | Dec. 15, 2021 | $181.61 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0215476 | Dec. 15, 2021 | $49.90 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0215476 | Dec. 15, 2021 | $116.49 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0215476 | Dec. 15, 2021 | $49.90 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0215476 | Dec. 15, 2021 | $4231.51 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0215477 | Dec. 15, 2021 | $5626.00 | THE COLLEGE AGENCY LLC | Unrestricted Funds | Other Supplies | Cougar Activities Board |
C | 0215480 | Dec. 15, 2021 | $730.09 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Legal Affairs |
C | 0215481 | Dec. 15, 2021 | $11138.75 | UNIVERSITY OF CHICAGO | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0215481 | Dec. 15, 2021 | $7956.25 | UNIVERSITY OF CHICAGO | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
C | 0215482 | Dec. 15, 2021 | $650.00 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Out-of-State Registration | First Year Experience |
C | 0215483 | Dec. 15, 2021 | $997.24 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0215484 | Dec. 15, 2021 | $2500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Supply Chain and Information Mgmt |
C | 0215485 | Dec. 15, 2021 | $550.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0215486 | Dec. 15, 2021 | $362.31 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0215486 | Dec. 15, 2021 | $49.67 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0215486 | Dec. 15, 2021 | $99.34 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
C | 0215486 | Dec. 15, 2021 | $99.34 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
C | 0215486 | Dec. 15, 2021 | $170.94 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
C | 0215486 | Dec. 15, 2021 | $472.91 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
C | 0215486 | Dec. 15, 2021 | $99.34 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
C | 0215486 | Dec. 15, 2021 | $308.02 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
C | 0215486 | Dec. 15, 2021 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
C | 0215486 | Dec. 15, 2021 | $695.38 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
C | 0215486 | Dec. 15, 2021 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
C | 0215486 | Dec. 15, 2021 | $71.18 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Grice Marine Lab-Grant and Contract |
C | 0215486 | Dec. 15, 2021 | $76.02 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
C | 0215486 | Dec. 15, 2021 | $99.34 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
C | 0215486 | Dec. 15, 2021 | $771.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
C | 0215486 | Dec. 15, 2021 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
C | 0215486 | Dec. 15, 2021 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
C | 0215486 | Dec. 15, 2021 | $114.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
C | 0215486 | Dec. 15, 2021 | $84.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
C | 0215486 | Dec. 15, 2021 | $149.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | COVID-19 Institutional Expenses |
C | 0215486 | Dec. 15, 2021 | $92.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
C | 0215486 | Dec. 15, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
C | 0215486 | Dec. 15, 2021 | $496.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
C | 0215486 | Dec. 15, 2021 | $99.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
C | 0215486 | Dec. 15, 2021 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
C | 0215486 | Dec. 15, 2021 | $1342.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
C | 0215486 | Dec. 15, 2021 | $38.18 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | English |
C | 0215486 | Dec. 15, 2021 | $187.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |
C | 0215486 | Dec. 15, 2021 | $85.81 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
C | 0215486 | Dec. 15, 2021 | $137.35 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
C | 0215486 | Dec. 15, 2021 | $258.57 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Architect & Engineer |
C | 0215486 | Dec. 15, 2021 | $263.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Carpentry Shop |
C | 0215486 | Dec. 15, 2021 | $165.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Custodial Services |
C | 0215486 | Dec. 15, 2021 | $241.89 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Electric Shop |
C | 0215486 | Dec. 15, 2021 | $195.81 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Event Support |