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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0035165 Nov. 25, 2021 $235.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Management and Marketing
! 0035166 Nov. 25, 2021 $1680.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Cross Country-Women
! 0035167 Nov. 25, 2021 $379.27 C of C Affiliate Unrestricted Funds Out-of-State Lodging Finance
! 0035167 Nov. 25, 2021 $381.20 C of C Affiliate Unrestricted Funds Out-of-State Lodging Master of Business Administration
! 0035167 Nov. 25, 2021 $150.00 C of C Affiliate Unrestricted Funds Out-of-State Meals School of Business
! 0035167 Nov. 25, 2021 $93.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense School of Business
! 0035167 Nov. 25, 2021 $242.86 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Finance
! 0035167 Nov. 25, 2021 $177.87 C of C Affiliate Unrestricted Funds Out-of-State Registration Finance
! 0035167 Nov. 25, 2021 $77.13 C of C Affiliate Unrestricted Funds Out-of-State Registration School of Business
! 0035168 Nov. 25, 2021 $1406.27 AAA TRAVEL AGENCY Agency Funds Foreign Travel Air Transportation MBA International Travel
! 0035168 Nov. 25, 2021 $-785.59 AAA TRAVEL AGENCY Agency Funds Non-State Employee Air Transport Agency Funds
! 0035170 Nov. 25, 2021 $8140.50 ELLUCIAN COMPANY LP Unrestricted Funds Other Contractual Services PMO Projects
! 0035181 Nov. 25, 2021 $18225.00 WHITE HORSES STABLES LLC Auxiliary Funds Other Contractual Services Equestrian-Athletics
! 0035182 Nov. 24, 2021 $2736.00 DAIKIN APPLIED AMERICAS INC Auxiliary Funds HVAC Maintenance Facilities Mgt Housing-Maintenance
! 0035182 Nov. 24, 2021 $288.00 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0035183 Nov. 24, 2021 $1661.28 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Soccer-Women
! 0035183 Nov. 24, 2021 $936.80 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Volleyball-Women
! 0035184 Nov. 24, 2021 $442.32 FRANCIS MARION HOTEL Agency Funds Non-State Employee Lodging Agency Funds
! 0035184 Nov. 24, 2021 $385.32 FRANCIS MARION HOTEL Auxiliary Funds Non-State Employee Lodging Cross Country-Women
! 0035184 Nov. 24, 2021 $192.66 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Supply Chain and Information Mgmt
! 0035185 Nov. 24, 2021 $633.71 MT PLEASANT WATERWORKS Auxiliary Funds Water Athletics Maintenance
! 0035185 Nov. 24, 2021 $8.38 MT PLEASANT WATERWORKS Unrestricted Funds Water Facilities Mgt E&G Utilities
! 0035186 Nov. 24, 2021 $507.50 SIMONS YOUNG AND ASSOCIATES Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0035187 Nov. 24, 2021 $615.94 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
W 0002025 Nov. 24, 2021 $6817.60 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Facilities Mgt Housing-Water-Sewage
W 0002025 Nov. 24, 2021 $344.47 CHARLESTON WATER SYSTEM Auxiliary Funds Water Athletics Utilities
W 0002025 Nov. 24, 2021 $76.80 CHARLESTON WATER SYSTEM Auxiliary Funds Water Campus Housing
W 0002025 Nov. 24, 2021 $49977.30 CHARLESTON WATER SYSTEM Auxiliary Funds Water Facilities Mgt Housing-Water-Sewage
W 0002025 Nov. 24, 2021 $13.35 CHARLESTON WATER SYSTEM Auxiliary Funds Water Parking Operations
W 0002025 Nov. 24, 2021 $232.01 CHARLESTON WATER SYSTEM Auxiliary Funds Water St Philip Street Garage
W 0002025 Nov. 24, 2021 $1476.90 CHARLESTON WATER SYSTEM Unrestricted Funds Storm Water Utility Fee Facilities Mgt E&G Water and Sewage
W 0002025 Nov. 24, 2021 $32926.06 CHARLESTON WATER SYSTEM Unrestricted Funds Water Facilities Mgt E&G Water and Sewage
C 0215085 Nov. 24, 2021 $8275.00 AAC&U Unrestricted Funds Dues and Memberships Institutional Memberships
C 0215086 Nov. 24, 2021 $44.15 ALL AMERICAN AWARDS Unrestricted Funds Office Supplies Office of Sustainability
C 0215087 Nov. 24, 2021 $250.00 APPALACHIAN STATE UNIVERSITY Auxiliary Funds Non-State Employee Registration Cross Country-Women
C 0215088 Nov. 24, 2021 $2115.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Physics-Research
C 0215089 Nov. 24, 2021 $4999.00 ASSOCIATION OF TITLE IX ADMINISTRATORS Unrestricted Funds Dues and Memberships Office of Equal Opportunity Program
C 0215092 Nov. 24, 2021 $451.00 B&H PHOTO VIDEO INC Unrestricted Funds Other Supplies Sottile Theatre
C 0215095 Nov. 24, 2021 $19816.20 BLOOMBERG LP Unrestricted Funds Software Subscription-License-Maint School of Business
C 0215097 Nov. 24, 2021 $7700.00 BRANDCONNEX LLC Unrestricted Funds Advertising Institutional Advertising
C 0215098 Nov. 24, 2021 $955.00 BURR & FORMAN LLP Unrestricted Funds Legal Fees Provost Reserve
C 0215099 Nov. 24, 2021 $2334.72 C & B GEORGE STREET LLC Auxiliary Funds Food Supplies Basketball-Men
C 0215102 Nov. 24, 2021 $650.00 CAROLINAS COLLEGIATE UMPIRES LLC Auxiliary Funds Other Contractual Services Baseball-Men
C 0215103 Nov. 24, 2021 $1451.00 CEMS ENGINEERING INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0215104 Nov. 24, 2021 $6000.00 CHARLESTON COBBLE COMPANY LLC Unrestricted Funds General Repair COVID-19 Institutional Expenses
C 0215105 Nov. 24, 2021 $1248.00 CHARLESTON COUNTY GOVERNMENT Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Custodial
C 0215106 Nov. 24, 2021 $840.00 CHARLESTON COUNTY PARKS AND RECREATION COMM Unrestricted Funds Education and Training-Non Grant HHP Fee Based Activity Courses
C 0215107 Nov. 24, 2021 $2173.35 CHICK FIL A Auxiliary Funds Non-State Employee Meals Womens Golf Tournament
C 0215108 Nov. 24, 2021 $2588.13 CINTAS CORPORATION Auxiliary Funds Janitorial Supplies Facilities Mgt Housing-Custodial
C 0215108 Nov. 24, 2021 $2358.58 CINTAS CORPORATION Unrestricted Funds Janitorial Supplies Facilities Mgt Custodial Services
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