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 |
---|---|---|---|---|---|---|---|
! | 0035101 | Nov. 18, 2021 | $435.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Honors College |
! | 0035102 | Nov. 18, 2021 | $398.81 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0035102 | Nov. 18, 2021 | $460.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0035102 | Nov. 18, 2021 | $86.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0035102 | Nov. 18, 2021 | $47.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0035103 | Nov. 18, 2021 | $328.32 | C of C Affiliate | Unrestricted Funds | In-State Lodging | HS Minority Recruitment |
! | 0035103 | Nov. 18, 2021 | $187.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
! | 0035103 | Nov. 18, 2021 | $87.89 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | HS Minority Recruitment |
! | 0035103 | Nov. 18, 2021 | $268.54 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0035103 | Nov. 18, 2021 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0035103 | Nov. 18, 2021 | $101.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0035104 | Nov. 18, 2021 | $177.96 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Athletic Trainer |
! | 0035104 | Nov. 18, 2021 | $45.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Trainer |
! | 0035104 | Nov. 18, 2021 | $1295.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Athletic Trainer |
! | 0035105 | Nov. 18, 2021 | $198.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Honors College |
! | 0035105 | Nov. 18, 2021 | $435.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Honors College |
! | 0035106 | Nov. 18, 2021 | $60.48 | C of C Affiliate | Auxiliary Funds | Non-State Employee Mileage | Golf-Men |
! | 0035107 | Nov. 18, 2021 | $599.37 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0035107 | Nov. 18, 2021 | $40.00 | AAA TRAVEL AGENCY | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0035107 | Nov. 18, 2021 | $382.90 | AAA TRAVEL AGENCY | Restricted Funds | Out-of-State Air Transportation | Physics-Grants and Contracts |
! | 0035107 | Nov. 18, 2021 | $215.96 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
! | 0035108 | Nov. 18, 2021 | $7830.81 | BLACKBAUD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0035108 | Nov. 18, 2021 | $39153.99 | BLACKBAUD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0035109 | Nov. 18, 2021 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0035110 | Nov. 18, 2021 | $4146.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0035111 | Nov. 18, 2021 | $283.40 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0035113 | Nov. 18, 2021 | $18870.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Medical and Health | COVID-19 Institutional Expenses |
! | 0035114 | Nov. 18, 2021 | $9070.94 | SIENNA INC DBA DEFINITY FIRST | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0035115 | Nov. 18, 2021 | $1179.82 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Custodial |
! | 0035115 | Nov. 18, 2021 | $1496.77 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0035115 | Nov. 18, 2021 | $541.80 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0035115 | Nov. 18, 2021 | $290.00 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0035115 | Nov. 18, 2021 | $1102.02 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0035115 | Nov. 18, 2021 | $46.80 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0035115 | Nov. 18, 2021 | $224.91 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0035115 | Nov. 18, 2021 | $171.84 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0035115 | Nov. 18, 2021 | $301.99 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0035115 | Nov. 18, 2021 | $166.72 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0035115 | Nov. 18, 2021 | $85.91 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
! | 0035139 | Nov. 18, 2021 | $960.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035139 | Nov. 18, 2021 | $624.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035140 | Nov. 18, 2021 | $1114.65 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
W | 0002024 | Nov. 18, 2021 | $938.00 | Mario Crocetta | Agency Funds | Other Contractual Services | Nuovo Cinema Italiano Film Festival |
! | 0035116 | Nov. 17, 2021 | $23595.00 | C AND C BOILER SALES AND SERVICE INC | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
! | 0035116 | Nov. 17, 2021 | $3490.00 | C AND C BOILER SALES AND SERVICE INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035117 | Nov. 17, 2021 | $2007.13 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0035118 | Nov. 17, 2021 | $912.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035118 | Nov. 17, 2021 | $6825.82 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035119 | Nov. 17, 2021 | $874.80 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
! | 0035119 | Nov. 17, 2021 | $260.01 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |