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 | 0215052 | Nov. 17, 2021 | $12095.61 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0215053 | Nov. 17, 2021 | $5651.65 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| C | 0215054 | Nov. 17, 2021 | $7564.90 | SHRM LEARNING SYSTEMS | Unrestricted Funds | Educational Supplies | SHRM-Essentials of HR Management |
| C | 0215054 | Nov. 17, 2021 | $278.31 | SHRM LEARNING SYSTEMS | Unrestricted Funds | Freight Express Delivery | SHRM-Essentials of HR Management |
| C | 0215056 | Nov. 17, 2021 | $175.00 | SOUTHEAST RUGBY REFEREES SOCIETY | Unrestricted Funds | Other Fixed Charges | Womens Rugby Club |
| C | 0215057 | Nov. 17, 2021 | $9000.00 | Tyler St Clair | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0215060 | Nov. 17, 2021 | $145.59 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0215061 | Nov. 17, 2021 | $166.88 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0215062 | Nov. 17, 2021 | $7916.67 | TARGETXCOM LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215062 | Nov. 17, 2021 | $11083.33 | TARGETXCOM LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215063 | Nov. 17, 2021 | $546.00 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Library Supplies | Library |
| C | 0215063 | Nov. 17, 2021 | $764.40 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0215064 | Nov. 17, 2021 | $1000.00 | THE BUDD GROUP | Auxiliary Funds | Education and Training-Non Grant | Facilities Mgt Housing-Custodial |
| C | 0215064 | Nov. 17, 2021 | $1000.00 | THE BUDD GROUP | Unrestricted Funds | Education and Training-Non Grant | Facilities Mgt Custodial Services |
| C | 0215066 | Nov. 17, 2021 | $540.00 | THE SHADOW BUDDY FOUNDATION | Unrestricted Funds | Educational Supplies | School of Humanities and Social Sci |
| C | 0215066 | Nov. 17, 2021 | $40.00 | THE SHADOW BUDDY FOUNDATION | Unrestricted Funds | Freight Express Delivery | School of Humanities and Social Sci |
| C | 0215067 | Nov. 17, 2021 | $378.36 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0215068 | Nov. 17, 2021 | $263.20 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0215069 | Nov. 17, 2021 | $19500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Governmental Relations |
| C | 0215071 | Nov. 17, 2021 | $420.00 | TRIANGLE ELITE OFFICIALS ASSOCIATION | Unrestricted Funds | Other Contractual Services | Ice Hockey Club |
| C | 0215072 | Nov. 17, 2021 | $1638.83 | UNIVERSITY OF MARYLAND COLLEGE PARK | Restricted Funds | Direct Cost Subrecipient | Computer Science-Grant and Contract |
| C | 0215072 | Nov. 17, 2021 | $917.72 | UNIVERSITY OF MARYLAND COLLEGE PARK | Restricted Funds | Indirect Cost-Sub Grant | Computer Science-Grant and Contract |
| C | 0215073 | Nov. 17, 2021 | $545.00 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Out-of-State Registration | New Student Programs |
| C | 0215074 | Nov. 17, 2021 | $1471.75 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0215075 | Nov. 17, 2021 | $1289.86 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0215075 | Nov. 17, 2021 | $49.67 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0215075 | Nov. 17, 2021 | $99.34 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0215075 | Nov. 17, 2021 | $99.34 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0215075 | Nov. 17, 2021 | $171.88 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0215075 | Nov. 17, 2021 | $436.68 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0215075 | Nov. 17, 2021 | $99.34 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0215075 | Nov. 17, 2021 | $308.02 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0215075 | Nov. 17, 2021 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0215075 | Nov. 17, 2021 | $695.38 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
| C | 0215075 | Nov. 17, 2021 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0215075 | Nov. 17, 2021 | $72.09 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Grice Marine Lab-Grant and Contract |
| C | 0215075 | Nov. 17, 2021 | $76.02 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0215075 | Nov. 17, 2021 | $99.34 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0215075 | Nov. 17, 2021 | $753.93 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0215075 | Nov. 17, 2021 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0215075 | Nov. 17, 2021 | $-116.52 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Art and Architectural History |
| C | 0215075 | Nov. 17, 2021 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0215075 | Nov. 17, 2021 | $114.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0215075 | Nov. 17, 2021 | $84.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0215075 | Nov. 17, 2021 | $149.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | COVID-19 Institutional Expenses |
| C | 0215075 | Nov. 17, 2021 | $86.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0215075 | Nov. 17, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0215075 | Nov. 17, 2021 | $496.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0215075 | Nov. 17, 2021 | $99.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0215075 | Nov. 17, 2021 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |