Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09

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Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/03/2014
I1406760
Hewlett Packard Co
Restricted
ABC Project FY14
IT Minor Equipment Less T
306.60
03/03/2014
I1407846
Hewlett Packard Co
Unrestricted
Student Financial Service
IT Minor Equipment Less T
287.83
03/03/2014
I1407960
The College Board
Unrestricted
Admissions
Contract Services Other
115.07
03/03/2014
I1407961
The College Board
Unrestricted
Admissions
Contract Services Other
589.41
03/03/2014
I1407962
The College Board
Unrestricted
Admissions
Contract Services Other
549.45
03/03/2014
I1407963
The College Board
Unrestricted
Admissions
Contract Services Other
1,915.86
03/03/2014
I1407964
The College Board
Unrestricted
Admissions
Contract Services Other
244.94
03/03/2014
I1407965
The College Board
Unrestricted
Admissions
Contract Services Other
1,364.93
03/03/2014
I1407966
The College Board
Unrestricted
Admissions
Contract Services Other
631.22
03/03/2014
I1407967
The College Board
Unrestricted
Admissions
Contract Services Other
4,165.46
03/03/2014
I1407968
The College Board
Unrestricted
Admissions
Contract Services Other
4,203.94
03/03/2014
I1407969
The College Board
Unrestricted
Admissions
Contract Services Other
2,868.61
03/03/2014
I1407970
The College Board
Unrestricted
Admissions
Contract Services Other
4,184.33
03/03/2014
I1407971
The College Board
Unrestricted
Admissions
Contract Services Other
257.52
03/03/2014
I1407972
The College Board
Unrestricted
Admissions
Contract Services Other
233.47
03/03/2014
I1407973
Clemson University
Unrestricted
Office of Dean College of
Membership Dues
03/03/2014
I1407974
American Library Associat
Unrestricted
Dacus Library
Educational Supplies
141.63
03/03/2014
I1407975
Aramark
Unrestricted
Dacus Library
Food Supplies
962.87
03/03/2014
I1407978
Winthrop Employee
Unrestricted
Inst for Ed Renewal Partn
Employee In State Mileage
112.32
03/03/2014
I1407979
Event Partners LLC
Unrestricted
Athletics Facilities and
Contract Services Other
517.44
03/03/2014
I1407979
Event Partners LLC
Unrestricted
Athletics
Contract Services Other
517.44
03/03/2014
I1407980
George Mason University
Unrestricted
Admissions
Recruit Out of State Regi
125.00
03/03/2014
I1407981
Higher Education Referral
Unrestricted
Admissions
Recruit Out of State Regi
85.00
03/03/2014
I1407982
Winthrop Employee
Restricted
Victims Assistance Develo
Employee Out of State Mil
27.77
03/03/2014
I1407982
Winthrop Employee
Restricted
Victims Assistance Develo
Employee Out of State Mea
153.00
03/03/2014
I1407982
Winthrop Employee
Restricted
Victims Assistance Develo
Employee Out of State Gas
77.00
03/03/2014
I1407983
Informative Technologies
Auxiliary
Health Services
IT Minor Equipment Less T
756.49
03/03/2014
I1407984
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
28.48
03/03/2014
I1407985
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
24.44
03/03/2014
I1407986
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
42.11
03/03/2014
I1407987
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
47.51
03/03/2014
I1407988
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
31.62
03/03/2014
I1407989
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
15.00
03/03/2014
I1407990
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
3,235.12
03/03/2014
I1407990
Presort Plus Inc
Unrestricted
Admissions
Postage
3,235.13
03/03/2014
I1407991
Rose Chauffeured Transpor
Unrestricted
Womens Lacrosse
Athletic Team Travel
2,825.00
Amount
3,500.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
Amount
03/03/2014
I1407992
SAF Technologies Inc
Auxiliary
Maintenance of Buildings
Contract Services Other
2,067.74
03/03/2014
I1407993
Sign Techniques
Unrestricted
Athletics Hall Of Fame
Printing Outside Prepared
03/03/2014
I1407994
Sign Techniques
Unrestricted
Mens Baseball
Other Supplies
1,470.39
03/03/2014
I1407995
Total Strength and Speed
Unrestricted
Athletics Strength Condit
Other Supplies
202.77
03/03/2014
I1408000
Moore, Scotty
Unrestricted
Mens Tennis
Contract Services Other
120.00
03/03/2014
I1408001
Pratt, Lindsay P.
Unrestricted
Mens Tennis
Contract Services Other
130.00
03/03/2014
I1408002
Winthrop Student
Unrestricted
Office of Dean Vis and Pe
Student Travel
72.90
03/03/2014
I1408003
Winthrop Student
Unrestricted
Publications Board
Student Travel
30.30
03/03/2014
I1408007
SS&C Technologies Inc
Unrestricted
Student Loan Accounting
Contract Services Other
20.54
03/04/2014
I1408009
ACT
Unrestricted
Admissions
Contract Services Other
69.94
03/04/2014
I1408010
ACT
Unrestricted
Admissions
Contract Services Other
1,003.90
03/04/2014
I1408014
Aramark
Unrestricted
Macfeat Early Childhood L
Food Services
17.88
03/04/2014
I1408014
Aramark
Unrestricted
Office of VP Finance and
Food Services
17.88
03/04/2014
I1408015
Aramark
Unrestricted
Human Resources
Food Services
145.34
03/04/2014
I1408016
Aramark
Auxiliary
Wellness Services
Contract Services Other
140.00
03/04/2014
I1408017
Cardinal Health
Auxiliary
Health Services
Medical Supplies
03/04/2014
I1408018
Closs, Laura
Auxiliary
Disability Services
Contract Services Other
700.00
03/04/2014
I1408019
Fire Control Systems of C
Auxiliary
Cafeterias
Contract Services Other
112.12
03/04/2014
I1408020
Fire Control Systems of C
Auxiliary
Cafeterias
Contract Services Other
75.00
03/04/2014
I1408021
Fire Control Systems of C
Auxiliary
Cafeterias
Contract Services Other
156.76
03/04/2014
I1408022
Fire Control Systems of C
Auxiliary
Cafeterias
Contract Services Other
296.13
03/04/2014
I1408023
Green's Commercial Cleani
Auxiliary
Health Services
Contract Services Other
600.00
03/04/2014
I1408025
Munch, Jim
Unrestricted
Mens Tennis
Contract Services Other
130.00
03/04/2014
I1408026
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
46.70
03/04/2014
I1408027
Winthrop Student
Restricted
NETSCOPE Federal Funds
Student Travel
143.00
03/04/2014
I1408028
AT&T Mobility
Unrestricted
Athletics
Telephone Toll Charges
1,393.35
03/04/2014
I1408028
AT&T Mobility
Unrestricted
Athletics Promotions and
Telephone Toll Charges
1,393.35
03/04/2014
I1408029
Event Partners LLC
Unrestricted
Athletics Facilities and
Contract Services Other
630.88
03/04/2014
I1408029
Event Partners LLC
Unrestricted
Athletics
Contract Services Other
630.88
03/04/2014
I1408030
Event Partners LLC
Unrestricted
Athletics Facilities and
Contract Services Other
553.88
03/04/2014
I1408030
Event Partners LLC
Unrestricted
Athletics
Contract Services Other
553.88
03/04/2014
I1408031
Friedman, David L.
Unrestricted
Athletics Promotions and
Contract Services Other
2,100.00
03/04/2014
I1408033
Gressard, Charles
Unrestricted
Office of Dean College of
Contract Services Other
1,000.00
03/04/2014
I1408035
Sports Licensed Div of th
Unrestricted
Womens Basketball
Clothing and Dry Goods
1,302.78
03/04/2014
I1408036
Sports Licensed Div of th
Unrestricted
Womens Basketball
Clothing and Dry Goods
-173.88
03/04/2014
I1408037
Sports Licensed Div of th
Unrestricted
Womens Basketball
Clothing and Dry Goods
375.94
98.44
47.51
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/04/2014
I1408040
Winthrop Employee
Unrestricted
Athletics Promotions and
Student Travel
03/04/2014
J0014204
JLW Remit Indirect Cost j
Restricted
TRiO
Remitted Indirect Cost
03/04/2014
J0014256
JTB Wire 6P70C64 USAirway
Unrestricted
International Center
Student Travel
34,636.16
03/05/2014
I1407873
Winthrop Student
Unrestricted
International Center
Other Supplies
1,074.13
03/05/2014
I1407976
Dell Marketing LP
Restricted
EPSCoR IDEA Calloway FY13
IT Minor Equipment Less T
1,579.63
03/05/2014
I1407977
Dell Marketing LP
Restricted
EPSCoR IDEA Calloway FY13
IT Minor Equipment Less T
25.46
03/05/2014
I1408024
Hewlett Packard Co
Unrestricted
Biology
IT Minor Equipment Less T
287.83
03/05/2014
I1408032
Winthrop Employee
Unrestricted
Office of Dean Business A
Employee Foreign Travel
03/05/2014
I1408034
Winthrop Employee
Unrestricted
Office of Dean Business A
Office Supplies
03/05/2014
I1408041
Winthrop Student
Unrestricted
Biology
Student Travel
50.00
03/05/2014
I1408042
Bookworm at Winthrop Univ
Unrestricted
Follett Clearing
Office Supplies
3,450.00
03/05/2014
I1408043
Bookworm at Winthrop Univ
Unrestricted
Follett Clearing
Office Supplies
1,790.92
03/05/2014
I1408044
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
100.35
03/05/2014
I1408045
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
81.56
03/05/2014
I1408046
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
60.27
03/05/2014
I1408047
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
15.30
03/05/2014
I1408048
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
15.21
03/05/2014
I1408049
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
149.12
03/05/2014
I1408050
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
39.96
03/05/2014
I1408051
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
46.88
03/05/2014
I1408052
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
14.69
03/05/2014
I1408053
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
88.12
03/05/2014
I1408054
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
3.98
03/05/2014
I1408055
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
65.21
03/05/2014
I1408057
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
10.00
03/05/2014
I1408058
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
10.00
03/05/2014
I1408059
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
5.00
03/05/2014
I1408060
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
5.00
03/05/2014
I1408061
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
12.00
03/05/2014
I1408062
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
28.48
03/05/2014
I1408063
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
15.00
03/05/2014
I1408064
Levasseur Family Tree Mus
Unrestricted
DSU Activities
Non Employee Travel
03/05/2014
I1408065
Purchase Power
Unrestricted
Post Office Clearing
Metered Mail
03/05/2014
I1408066
Steffan, Michael D.
Unrestricted
CSL
Contract Services Other
03/05/2014
I1408067
STI LLC
Unrestricted
Womens Softball
Athletic Team Travel
03/05/2014
I1408068
United Parcel Service
Unrestricted
Post Office Clearing
Express Mail
Amount
380.00
907.06
2,500.00
48.77
56.56
9,215.09
350.00
3,300.00
197.16
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
Amount
03/05/2014
I1408069
United Parcel Service
Unrestricted
Post Office Clearing
Express Mail
55.26
03/05/2014
I1408070
Veterans Cab Company
Auxiliary
Health Services
Contract Services Other
03/05/2014
I1408071
Winthrop Employee
Unrestricted
International Center
Student Travel
03/05/2014
I1408072
Winthrop University Post
Unrestricted
Post Office Clearing
Metered Mail
03/05/2014
I1408073
Workman-Greene Co Inc
Unrestricted
Maintenance of Buildings
Rent Other
4,000.00
03/05/2014
I1408074
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
3,529.84
03/05/2014
I1408075
Hampton Inn
Unrestricted
Global Learning Initiativ
Non Employee Travel
109.89
03/05/2014
I1408076
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
169.52
03/05/2014
I1408077
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
49.85
03/05/2014
I1408078
Middleburg Academy
Unrestricted
Admissions
Recruit Out of State Regi
03/05/2014
I1408079
Benton & Associates Ltd
Restricted
Task Order 8-II State
Consultant Fees
03/05/2014
I1408080
Sheraton Atlanta Hotel
Unrestricted
DSU Program Board
Student Travel
03/05/2014
I1408081
Benton & Associates Ltd
Restricted
Task Order 3 FY2014
Consultant Fees
03/05/2014
I1408082
Sheraton Atlanta Hotel
Unrestricted
DSU Program Board
Student Travel
876.96
03/05/2014
I1408083
Singerman, Alan J.
Unrestricted
Mens Tennis
Contract Services Other
120.00
03/05/2014
I1408084
Benton & Associates Ltd
Restricted
Task Order 7 FY14 & FY15
Consultant Fees
03/05/2014
I1408085
State Budget and Control
Unrestricted
Motor Pool
Contra Insurance Proceeds
250.00
03/05/2014
I1408086
The Mirage
Restricted
NETSCOPE Federal Funds
Employee In State Lodging
319.20
03/05/2014
I1408086
The Mirage
Restricted
NETSCOPE Federal Funds
Non Employee Travel
319.20
03/06/2014
I1408087
Visit Appalachia LLC
Unrestricted
Alternative Spring
Student Travel
2,488.00
03/06/2014
I1408088
Freedom Foundation
Unrestricted
Alternative Spring
Student Travel
994.50
03/06/2014
I1408089
Tillinghast, Richard
Unrestricted
Dacus Library
Contract Services Other
500.00
03/06/2014
I1408090
Tillinghast, Richard
Unrestricted
Dacus Library
Employee Out of State Air
694.90
03/06/2014
I1408094
Florence-Darlington Techn
Restricted
SBDC - Federal CY2014
Contract Services Other
552.42
03/06/2014
I1408094
Florence-Darlington Techn
Restricted
SBDC - Federal CY2014
Printing Outside Prepared
03/06/2014
I1408094
Florence-Darlington Techn
Restricted
SBDC - Federal CY2014
Office Supplies
03/06/2014
I1408094
Florence-Darlington Techn
Restricted
SBDC - Federal CY2014
Postage
03/06/2014
I1408095
Winthrop Student
Unrestricted
Fine Arts
Other Supplies
29.25
03/06/2014
I1408096
Aramark
Unrestricted
Office of President
Food Services
74.96
03/06/2014
I1408097
Aramark
Unrestricted
Board Of Trustees
Food Services
150.09
03/06/2014
I1408098
Aramark
Unrestricted
Graduate School
Food Services
985.05
03/06/2014
I1408099
Aramark
Unrestricted
Student Allocations
Food Services
03/06/2014
I1408100
Charlotte Business Journa
Unrestricted
Graduate Recruiting and M
Advertising Costs
03/06/2014
I1408103
Swank Motion Pictures Inc
Unrestricted
DSU Activities
Audio Visual
03/06/2014
I1408104
Aramark
Unrestricted
Office of VP Finance and
Food Services
52.07
03/06/2014
I1408105
Aramark
Unrestricted
Office of VP Finance and
Food Services
86.93
152.00
7,953.14
588.00
30.00
3,714.10
876.96
22,607.65
9,327.50
8.64
26.61
6.92
294.36
3,990.00
675.17
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/06/2014
I1408106
Aramark
Unrestricted
Office of VP Finance and
Food Services
03/06/2014
I1408107
Winthrop Employee
Restricted
NetLEAD
Employee In State Mileage
469.19
03/06/2014
I1408109
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
98.00
03/06/2014
I1408109
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
322.42
03/06/2014
I1408111
Alice Drive Middle
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408112
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
98.00
03/06/2014
I1408112
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
152.21
03/06/2014
I1408113
Banks Trail Middle
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408114
Chester Middle
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408115
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
286.00
03/06/2014
I1408115
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals
03/06/2014
I1408115
Winthrop Employee
Restricted
CERRA FY14
Employee In State Lodging
119.84
03/06/2014
I1408115
Winthrop Employee
Restricted
CERRA FY14
Employee In State Gas Par
4.50
03/06/2014
I1408116
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
288.08
03/06/2014
I1408116
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals
03/06/2014
I1408116
Winthrop Employee
Restricted
CERRA FY14
Employee In State Lodging
152.05
03/06/2014
I1408117
Florence Chapel Middle
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408118
Gilbert Middle School
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408119
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee In State Mileage
03/06/2014
I1408120
Palmetto Middle School
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408121
South Middle School
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408122
Winthrop Employee
Unrestricted
Inst for Ed Renewal Partn
Employee In State Mileage
281.40
03/06/2014
I1408123
Sullivan Middle School
Restricted
CERRA FY14
Education and Training
150.00
03/06/2014
I1408124
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee Out of State Mil
194.48
03/06/2014
I1408124
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee Out of State Lod
251.52
03/06/2014
I1408125
Stukes, Betty
Restricted
CERRA FY14
Employee In State Mileage
52.00
03/06/2014
I1408126
Willoughby, Bethany Kayla
Restricted
CERRA FY14
Employee In State Mileage
100.88
03/06/2014
I1408127
Winthrop Employee
Unrestricted
West Center Operations
Employee Out of State Mea
41.00
03/06/2014
I1408127
Winthrop Employee
Unrestricted
West Center Operations
Employee Out of State Gas
66.42
03/06/2014
I1408128
The Citadel
Unrestricted
Office of Dean College of
Education and Training
216.71
03/06/2014
I1408129
Francis Marion University
Restricted
CERRA FY14
Education and Training
1,216.84
03/06/2014
I1408130
Columbia College
Restricted
CERRA FY14
Education and Training
200.04
03/06/2014
I1408131
College of Charleston
Restricted
CERRA FY14
Education and Training
383.36
03/06/2014
I1408132
Coker College
Restricted
CERRA FY14
Education and Training
116.69
03/06/2014
I1408133
Coastal Carolina Universi
Restricted
CERRA FY14
Education and Training
750.00
03/06/2014
I1408134
Charleston Southern Unive
Restricted
CERRA FY14
Education and Training
500.00
Amount
44.33
18.00
12.00
64.41
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/06/2014
I1408135
Baptist Hill High
Restricted
CERRA FY14
Education and Training
133.36
03/06/2014
I1408136
Batesburg-Leesville High
Restricted
CERRA FY14
Education and Training
100.00
03/06/2014
I1408137
Berkeley High
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408138
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Mileage
85.28
03/06/2014
I1408139
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals
18.00
03/06/2014
I1408139
Winthrop Employee
Unrestricted
Admissions
Recruit In State Lodging
03/06/2014
I1408141
Benton & Associates Ltd
Restricted
Task Order 6 FY14-15 Fede
Consultant Fees
41,162.08
03/06/2014
I1408141
Benton & Associates Ltd
Restricted
Task Order 6 FY14-15 Stat
Consultant Fees
20,642.85
03/06/2014
I1408142
Blythewood High
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408143
Boiling Springs High
Restricted
CERRA FY14
Education and Training
183.37
03/06/2014
I1408144
Camden High
Restricted
CERRA FY14
Education and Training
200.04
03/06/2014
I1408145
Cane Bay High School
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408146
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
03/06/2014
I1408147
Charleston Charter School
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408148
Cheraw High
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408149
Clover High
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408150
Conway High
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408151
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Mil
298.48
03/06/2014
I1408151
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Mea
57.00
03/06/2014
I1408151
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Lod
155.52
03/06/2014
I1408151
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Lod
428.84
03/06/2014
I1408151
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Reg
239.00
03/06/2014
I1408152
Creek Bridge High
Restricted
CERRA FY14
Education and Training
116.69
03/06/2014
I1408153
Crestwood High
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408154
Denmark Olar High
Restricted
CERRA FY14
Education and Training
116.69
03/06/2014
I1408155
Fairfield Central High Sc
Restricted
CERRA FY14
Education and Training
100.00
03/06/2014
I1408156
Fort Mill High
Restricted
CERRA FY14
Education and Training
250.00
03/06/2014
I1408157
Greer High
Restricted
CERRA FY14
Education and Training
03/07/2014
I1407536
Fisher Scientific
Plant
Capital Plant Accounts
Minor Equipment Less Than
03/07/2014
I1408158
Winthrop Student
Restricted
NetSCOPE Y5 FY14 - Match
Student Travel
03/07/2014
I1408159
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee Out of State Mea
96.00
03/07/2014
I1408159
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee Out of State Lod
683.58
03/07/2014
I1408159
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee Out of State Gas
12.00
03/07/2014
I1408159
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee Out of State Air
50.00
03/07/2014
I1408160
Winthrop Employee
Unrestricted
Womens Volleyball
Recruit Out of State Meal
80.00
03/07/2014
I1408160
Winthrop Employee
Unrestricted
Womens Volleyball
Recruit Out of State Lodg
178.54
Amount
92.96
53.50
216.71
1,669.93
137.78
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/07/2014
I1408161
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Mea
87.00
03/07/2014
I1408161
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Lod
225.00
03/07/2014
I1408161
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Reg
295.00
03/07/2014
I1408161
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Air
292.10
03/07/2014
I1408161
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Gas
50.90
03/07/2014
I1408162
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee In State Mileage
178.88
03/07/2014
I1408162
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee In State Meals
03/07/2014
I1408163
Ontario Investments Inc
Unrestricted
Office of VP Access and E
Rent Equip
03/07/2014
I1408164
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Mileage
03/07/2014
I1408165
Curtains & Company
Unrestricted
Campus Rehabilitation
Other Supplies
03/07/2014
I1408166
Winthrop Student
Unrestricted
CVPA Theatre Production
Food Supplies
03/07/2014
I1408167
Winthrop Employee
Unrestricted
Biology
Academic Lab Supplies
03/07/2014
I1408168
White Office Furniture Lt
Unrestricted
Office of Dean College of
Minor Equipment Less Than
03/07/2014
I1408169
Hilton Myrtle Beach Resor
Unrestricted
Office of Dean College of
Contract Services Other
29,367.90
03/07/2014
I1408170
Music & Arts Center
Unrestricted
CVPA Pep Band
Contract Services Other
143.50
03/07/2014
I1408171
Penn Station East Coast S
Unrestricted
CVPA Pep Band
Food Services
03/07/2014
I1408172
Parker, Charles Ray.
Unrestricted
Music
Contract Services Other
03/07/2014
I1408173
Southeast Toyota Finance
Unrestricted
Mens Baseball
Rent Other
03/07/2014
I1408174
Winthrop Employee
Unrestricted
Office of VP Finance and
Contract Services Other
1,000.00
03/07/2014
I1408175
TicketReturn LLC
Unrestricted
Athletics
Contract Services Other
618.89
03/07/2014
I1408176
Wingate by Wyndham
Unrestricted
Womens Cross Country Trac
Non Employee Recruit In S
88.80
03/07/2014
I1408177
Marriott Town Place Suite
Unrestricted
Womens Volleyball
Employee Interview Travel
71.04
03/07/2014
I1408178
Verizon Wireless
Unrestricted
Womens Tennis
Contract Services Other
38.01
03/07/2014
I1408179
STI LLC
Unrestricted
Womens Softball
Athletic Team Travel
03/07/2014
I1408180
Hemingway High School
Restricted
CERRA FY14
Education and Training
133.36
03/07/2014
I1408181
Lake View High
Restricted
CERRA FY14
Education and Training
116.69
03/07/2014
I1408182
Lewisville High
Unrestricted
Office of Dean College of
Education and Training
250.00
03/07/2014
I1408183
Marlboro County High
Unrestricted
Office of Dean College of
Education and Training
216.71
03/07/2014
I1408184
Myrtle Beach High
Unrestricted
Office of Dean College of
Education and Training
250.00
03/07/2014
I1408185
Ridgeland - Hardeeville H
Unrestricted
Office of Dean College of
Education and Training
183.37
03/07/2014
I1408186
Rock Hill High
Unrestricted
Office of Dean College of
Education and Training
233.38
03/07/2014
I1408187
Aramark
Unrestricted
Emerging Leaders
Food Services
4,026.35
03/07/2014
I1408188
My College Guide
Unrestricted
Office of VP Access and E
Advertising Costs
5,395.00
03/07/2014
I1408189
Royal Uniform and Linen
Auxiliary
Health Services
Medical Services
37.24
03/07/2014
I1408190
SR&I LLC
Unrestricted
Counseling Leadership and
Contract Services Other
40.00
03/07/2014
I1408191
Survey Sampling Internati
Unrestricted
Social and Behavioral Res
Research Materials
Amount
32.00
4,086.90
44.72
2,801.42
32.79
376.42
1,090.87
196.20
1,830.68
429.02
2,250.00
3,022.75
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/07/2014
I1408192
Rock Hill High
Unrestricted
Office of Dean College of
Education and Training
03/07/2014
I1408193
Peak 10 Inc
Unrestricted
ERP Infrastructure and Ma
Contract Services Other
03/07/2014
I1408194
Sumter High
Unrestricted
Office of Dean College of
Education and Training
250.00
03/07/2014
I1408195
Timmonsville High
Unrestricted
Office of Dean College of
Education and Training
183.37
03/07/2014
I1408196
Winthrop Employee
Unrestricted
PE Sport and Human Perfor
Employee Out of State Mea
71.00
03/07/2014
I1408196
Winthrop Employee
Unrestricted
PE Sport and Human Perfor
Employee Out of State Lod
380.24
03/07/2014
I1408197
Wando High
Unrestricted
Office of Dean College of
Education and Training
216.71
03/07/2014
I1408198
Wilson High
Unrestricted
Office of Dean College of
Education and Training
100.00
03/07/2014
I1408199
York Comprehensive High
Unrestricted
Office of Dean College of
Education and Training
250.00
03/07/2014
I1408200
Newberry College
Unrestricted
Office of Dean College of
Education and Training
466.71
03/07/2014
I1408201
Crystal City Marriott
Restricted
SBDC - Federal CY2014
Employee Out of State Lod
708.51
03/07/2014
I1408202
Hickory Knob State Resort
Unrestricted
Facilities Management
Employee In State Lodging
03/07/2014
I1408203
Jubilee House Community
Unrestricted
International Center
Student Travel
03/07/2014
I1408204
Materials Management Offi
Unrestricted
Facilities Management
Employee In State Registr
330.00
03/07/2014
I1408205
Winthrop Employee
Unrestricted
Management and Marketing
Employee Out of State Mil
217.36
03/07/2014
I1408205
Winthrop Employee
Unrestricted
Management and Marketing
Employee Out of State Mea
47.00
03/07/2014
I1408205
Winthrop Employee
Unrestricted
Management and Marketing
Employee Out of State Lod
268.94
03/07/2014
I1408205
Winthrop Employee
Unrestricted
Management and Marketing
Employee Out of State Reg
130.00
03/07/2014
I1408205
Winthrop Employee
Unrestricted
Management and Marketing
Employee Out of State Gas
18.00
03/07/2014
I1408206
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Meals
25.00
03/07/2014
I1408206
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Rental
97.01
03/07/2014
I1408206
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Gas Par
32.77
03/07/2014
J0014311
TLH FedEx not done dept d
Unrestricted
Records And Registration
Express Mail
26.28
03/10/2014
I1407737
Palmetto Balfour Inc
Unrestricted
Athletics Hall Of Fame
Other Supplies
2,525.20
03/10/2014
I1407837
Pacheco, Michael
Unrestricted
Athletics Promotions and
Contract Services Other
2,150.93
03/10/2014
I1408211
Aramark
Unrestricted
Office of Public Events
Food Services
3,268.80
03/10/2014
I1408212
Aramark
Unrestricted
Career and Civic Engageme
Food Services
1,036.55
03/10/2014
I1408213
Aramark
Unrestricted
Career and Civic Engageme
Food Services
1,479.45
03/10/2014
I1408214
Aramark
Restricted
Koch Found.-Speakers & UG
Food Services
299.49
03/10/2014
I1408215
Aramark
Restricted
TEA-IREX FY2014
Contract Services Other
1,070.62
03/10/2014
I1408216
Aramark
Restricted
TEA-IREX FY2014
Contract Services Other
656.15
03/10/2014
I1408217
Aramark
Restricted
TEA-IREX FY2014
Contract Services Other
10,830.00
03/10/2014
I1408218
Aramark
Unrestricted
West Forum
Food Services
03/10/2014
I1408219
Winthrop Student
Unrestricted
Interdisciplinary Studies
Student Travel
03/10/2014
I1408220
Association for Middle Le
Unrestricted
Counseling Leadership and
Membership Dues
03/10/2014
I1408221
State Budget and Control
Unrestricted
Post Office Clearing
Metered Mail
Amount
233.38
8,787.00
432.87
5,720.00
251.85
94.00
219.99
41.20
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/10/2014
I1408222
Coastal Carolina Universi
Restricted
SBDC - Federal CY2014
Contract Services Other
250.00
03/10/2014
I1408223
Winthrop University
Unrestricted
TEA-IREX FY2014 Match
Contract Services Other
500.00
03/10/2014
I1408224
Eastman, Brock Andrew.
Unrestricted
Telecommunications
Contract Services Other
200.00
03/10/2014
I1408225
Papa John's
Unrestricted
Athletics Sports Informat
Food Supplies
03/10/2014
I1408226
Fort Mill School District
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
03/10/2014
I1408228
Winthrop Employee
Unrestricted
COE Match Teaching Fellow
Food Services
67.69
03/10/2014
I1408228
Winthrop Employee
Unrestricted
COE Match Teaching Fellow
Food Supplies
19.85
03/10/2014
I1408229
Rock Hill Coca Cola Bottl
Unrestricted
Mens Basketball
Food Supplies
1,266.88
03/10/2014
I1408230
Rock Hill Coca Cola Bottl
Unrestricted
Mens Basketball
Food Supplies
-321.00
03/10/2014
I1408231
Rose Chauffeured Transpor
Unrestricted
Womens Basketball
Athletic Team Travel
2,687.50
03/10/2014
I1408232
Southeastern Paper Group
Unrestricted
Central Receiving
Resale Central Supplies
6,813.55
03/10/2014
I1408233
YMCA Camp Thunderbird
Unrestricted
Student Allocations
Student Travel
2,188.00
03/10/2014
I1408236
Winthrop Employee
Restricted
NETSCOPE Federal Funds
Food Supplies
03/10/2014
I1408237
Winthrop Employee
Restricted
NETSCOPE Federal Funds
Food Supplies
03/10/2014
I1408238
Professional Printers Inc
Unrestricted
Presidential Inauguration
Printing Outside Prepared
03/10/2014
I1408239
UNC Charlotte
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
350.00
03/10/2014
I1408240
UNC Charlotte
Unrestricted
Mens Cross Country Track
Athletic Team Travel
350.00
03/10/2014
I1408241
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee Out of State Mea
16.00
03/10/2014
I1408241
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee Out of State Lod
133.64
03/10/2014
I1408241
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee Out of State Gas
69.13
03/10/2014
I1408242
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
03/10/2014
I1408243
Winthrop Employee
Unrestricted
Admissions
Employee Out of State Mea
96.00
03/10/2014
I1408243
Winthrop Employee
Unrestricted
Admissions
Employee Out of State Lod
304.42
03/10/2014
I1408244
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Mileage
76.96
03/10/2014
I1408244
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Lodging
126.50
03/10/2014
I1408244
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Registr
165.00
03/10/2014
I1408245
Walmart Community/GEMB
Unrestricted
Diversity
Other Supplies
03/10/2014
I1408245
Walmart Community/GEMB
Unrestricted
DSU Activities
Food Supplies
248.60
03/10/2014
I1408246
Childs & Halligan
Agency
Scholarships and Financia
Attorney Fees
140.00
03/10/2014
I1408247
Aramark
Unrestricted
University Events
Food Services
56.68
03/10/2014
I1408248
Georgia Tech Residence Ha
Auxiliary
Residents Student Associa
Student Travel
880.00
03/10/2014
I1408249
Winthrop Employee
Unrestricted
Office of Dean Business A
Employee Out of State Mil
20.68
03/10/2014
I1408249
Winthrop Employee
Unrestricted
Office of Dean Business A
Employee Out of State Mea
108.00
03/10/2014
I1408249
Winthrop Employee
Unrestricted
Office of Dean Business A
Employee Out of State Lod
986.32
03/10/2014
I1408251
Winthrop Employee
Unrestricted
Chemistry Physics Geology
Books
28.88
03/10/2014
I1408252
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee Out of State Mil
30.16
Amount
456.34
2,100.00
10.99
102.70
5,035.39
9.00
2.96
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/10/2014
I1408252
Winthrop Employee
Unrestricted
Office of Dean Business A
Employee Out of State Mea
107.50
03/10/2014
I1408252
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee Out of State Lod
911.44
03/10/2014
I1408252
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee Out of State Gas
47.00
03/10/2014
J0014319
JTB IDT1458 P Fleet Lease
Unrestricted
Security Improvement
Rent Other
03/10/2014
J0014326
JTB 0214 SalesTx Athletic
Unrestricted
Athletics Facilities and
Taxes and Licenses
03/10/2014
J0014333
JTB 0214 SalesTx Printing
Unrestricted
Office of VP Access and E
Issues Print Shop
03/11/2014
I1407731
Aramark
Unrestricted
Athletics Hall Of Fame
Food Services
1,179.05
03/11/2014
I1407734
Aramark
Unrestricted
Athletics Hall Of Fame
Food Services
5,096.21
03/11/2014
I1408005
Winthrop Student
Unrestricted
Graduate School
Student Travel
340.01
03/11/2014
I1408253
Nishie G's Inc
Unrestricted
Office of Dean College of
Food Services
70.20
03/11/2014
I1408254
Winthrop Employee
Restricted
CERRA FY14
Telephone Toll Charges
75.00
03/11/2014
I1408255
Winthrop Employee
Unrestricted
Office of Dean College of
Food Supplies
34.81
03/11/2014
I1408256
Winthrop Employee
Unrestricted
Resource Center for Adult
Office Supplies
03/11/2014
I1408257
SCCJA
Unrestricted
Campus Police
Employee In State Registr
70.00
03/11/2014
I1408258
Winthrop Employee
Unrestricted
COE Graduate Studies
Food Supplies
21.44
03/11/2014
I1408259
Sodexo Inc & Affiliates
Restricted
TEA-IREX FY2014
Contract Services Other
681.25
03/11/2014
I1408260
Southeastern United State
Unrestricted
West Center Operations
Student Travel
475.00
03/11/2014
I1408261
Winthrop Student
Unrestricted
COE Match Teaching Fellow
Office Supplies
51.46
03/11/2014
I1408262
Winthrop Employee
Restricted
CERRA FY14
Telephone Toll Charges
75.00
03/11/2014
I1408263
York School District One
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
900.00
03/11/2014
I1408264
Maunsell, Penelope
Unrestricted
Fine Arts
Contract Services Other
250.00
03/11/2014
I1408264
Maunsell, Penelope
Unrestricted
Office of Dean Vis and Pe
Contract Services Other
250.00
03/11/2014
I1408265
Winthrop Employee
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
03/11/2014
I1408266
Arts Schools Network
Restricted
ABC Project FY14
Membership Dues
455.00
03/11/2014
I1408267
Beard, Christi A.
Restricted
NETSCOPE Federal Funds
Contract Services Other
125.00
03/11/2014
I1408268
Jolly, Tamara Laurel.
Restricted
NETSCOPE Federal Funds
Contract Services Other
125.00
03/11/2014
I1408269
Winthrop Employee
Restricted
CERRA FY14
Non Employee Travel
144.58
03/11/2014
I1408270
Peterson, Suzanne
Restricted
CERRA FY14
Non Employee Travel
03/11/2014
I1408271
University of South Carol
Unrestricted
Office of Dean College of
Education and Training
100.00
03/11/2014
I1408272
USC Salkehatchie
Unrestricted
Office of Dean College of
Education and Training
183.37
03/11/2014
I1408273
USC Upstate
Unrestricted
Office of Dean College of
Education and Training
183.37
03/11/2014
I1408274
Winthrop University
Unrestricted
Office of Dean College of
Education and Training
03/11/2014
I1408278
Benton & Associates Ltd
Restricted
Task Order 6 FY14-15 Fede
Consultant Fees
27,257.12
03/11/2014
I1408278
Benton & Associates Ltd
Restricted
Task Order 6 FY14-15 Stat
Consultant Fees
13,669.48
03/11/2014
I1408279
Greenville County School
Restricted
CERRA FY14
Education and Training
166.70
03/11/2014
I1408280
Voorhees College
Unrestricted
Office of Dean College of
Education and Training
116.69
Amount
3,825.40
15.68
124.66
9.57
4.23
36.40
1,816.76
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/11/2014
I1408282
Richland School District
Unrestricted
Office of Dean College of
Education and Training
03/11/2014
I1408286
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
03/11/2014
I1408293
Benton & Associates Ltd
Restricted
Task Order 7 FY14 & FY15
Consultant Fees
03/11/2014
I1408299
Aramark
Unrestricted
CVPA Galleries
Food Services
935.77
03/11/2014
I1408300
Aramark
Restricted
CERRA FY14
Food Services
375.75
03/11/2014
I1408301
Asplundh Tree Expert Co
Unrestricted
Maintenance of Grounds
Contract Services Other
1,360.00
03/11/2014
I1408302
Black, Melissa Anne.
Restricted
NETSCOPE Federal Funds
Contract Services Other
125.00
03/11/2014
J0014343
JTB 0214 SalesTx Admissio
Unrestricted
Athletics Facilities and
Taxes and Licenses
03/12/2014
I1408004
Winthrop Student
Unrestricted
Undergraduate Research
Student Travel
03/12/2014
I1408140
Scantron
Unrestricted
Computing and Info Techno
Printing Outside Prepared
3,724.22
03/12/2014
I1408227
Professional Printers Inc
Unrestricted
Office of VP Access and E
Printing Outside Prepared
1,806.16
03/12/2014
I1408234
Wilson Sporting Goods
Unrestricted
Mens Tennis
Game Equipment for Athlet
616.75
03/12/2014
I1408235
Wilson Sporting Goods
Unrestricted
Mens Tennis
Game Equipment for Athlet
443.03
03/12/2014
I1408250
Allied High Tech Products
Unrestricted
Internal Biomedical Resea
Minor Equipment Less Than
5,036.20
03/12/2014
I1408303
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
98.00
03/12/2014
I1408303
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
456.63
03/12/2014
I1408304
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
64.00
03/12/2014
I1408304
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
187.58
03/12/2014
I1408305
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
96.00
03/12/2014
I1408305
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
152.21
03/12/2014
I1408306
Winthrop Student
Unrestricted
TEA-IREX FY2014 Match
Office Supplies
248.36
03/12/2014
I1408307
Carolina Upholstery
Unrestricted
Campus Rehabilitation
Contract Services Other
2,800.00
03/12/2014
I1408308
Coit Services
Auxiliary
Maintenance of Buildings
Contract Services Other
9,810.00
03/12/2014
I1408309
Comfort Suites
Unrestricted
Mens Baseball
Guarantee Expenses
3,463.20
03/12/2014
I1408310
Winthrop Employee
Unrestricted
Records And Registration
Employee Out of State Mea
03/12/2014
I1408311
Winthrop Employee
Unrestricted
Office of Dean College of
Office Supplies
80.31
03/12/2014
I1408312
Fuller Supply Co Inc
Unrestricted
Mens Baseball
Other Supplies
164.11
03/12/2014
I1408313
Hampton Inn
Unrestricted
Model UN
Non Employee Travel
109.89
03/12/2014
I1408314
Ramsey, Florence Mary Hag
Restricted
NETSCOPE Federal Funds
Contract Services Other
125.00
03/12/2014
I1408315
Sullivan, Kathy Denise.
Restricted
NETSCOPE Federal Funds
Contract Services Other
03/12/2014
I1408316
Benton & Associates Ltd
Restricted
Task Order 5-II
Consultant Fees
11,953.35
03/12/2014
I1408316
Benton & Associates Ltd
Restricted
Task Order 5-II
Consultant Fees
12,636.15
03/12/2014
I1408317
United Mailing Service In
Unrestricted
Presidential Inauguration
Contract Services Other
03/12/2014
I1408319
Benton & Associates Ltd
Restricted
Task Order 8-II State
Consultant Fees
3,714.10
03/12/2014
I1408320
Benton & Associates Ltd
Restricted
Task Order 5-II
Consultant Fees
78,178.75
03/12/2014
I1408321
Benton & Associates Ltd
Restricted
Task Order 5-II
Consultant Fees
53,007.90
Amount
216.71
745.56
25,294.10
1,021.35
216.36
52.00
125.00
3,298.54
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/12/2014
I1408322
Winthrop Student
Unrestricted
Graduate School
Student Travel
400.00
03/12/2014
I1408323
Winthrop Student
Unrestricted
Graduate School
Student Travel
400.00
03/12/2014
I1408324
Winthrop Student
Unrestricted
Graduate School
Student Travel
230.00
03/12/2014
I1408325
Winthrop Student
Unrestricted
Graduate School
Student Travel
03/12/2014
I1408326
Cherokee County School Di
Restricted
NETSCOPE Federal Funds
Contract Services Other
739.02
03/12/2014
I1408327
Chester County School Dis
Restricted
NETSCOPE Federal Funds
Contract Services Other
1,719.20
03/12/2014
I1408327
Chester County School Dis
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
1,105.20
03/12/2014
I1408327
Chester County School Dis
Unrestricted
Inst for Ed Renewal Partn
Contract Services Other
1,228.00
03/12/2014
I1408328
Clover School District
Unrestricted
Inst for Ed Renewal Partn
Contract Services Other
1,478.04
03/12/2014
I1408329
Fort Mill School District
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
4,462.56
03/12/2014
I1408329
Fort Mill School District
Unrestricted
Inst for Ed Renewal Partn
Contract Services Other
4,214.64
03/12/2014
I1408330
Lancaster County School D
Restricted
NETSCOPE Federal Funds
Contract Services Other
1,478.04
03/12/2014
I1408330
Lancaster County School D
Unrestricted
NETSCOPE Federal Funds
Contract Services Other
2,217.06
03/12/2014
I1408330
Lancaster County School D
Unrestricted
Inst for Ed Renewal Partn
Contract Services Other
1,231.70
03/12/2014
I1408331
Rock Hill School District
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
5,665.82
03/12/2014
I1408331
Rock Hill School District
Unrestricted
Inst for Ed Renewal Partn
Contract Services Other
2,956.08
03/12/2014
I1408332
York School District One
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
4,187.78
03/12/2014
I1408332
York School District One
Unrestricted
Inst for Ed Renewal Partn
Contract Services Other
1,478.04
03/12/2014
I1408333
North Carolina Dance Thea
Unrestricted
Theatre and Dance
Contract Services Other
200.00
03/12/2014
I1408334
Southeast Toyota Finance
Unrestricted
Womens Soccer
Rent Other
270.14
03/12/2014
I1408335
Southeast Toyota Finance
Unrestricted
Womens Basketball
Rent Other
247.50
03/12/2014
I1408336
Winthrop Employee
Unrestricted
Womens Basketball
Athletic Team Travel
3,834.00
03/12/2014
I1408337
Blackboard Inc
Plant
Capital Plant Accounts
Capital Exp Software Over
3,310.20
03/12/2014
I1408337
Blackboard Inc
Plant
Capital Plant Accounts
Contract Services Other
2,519.80
03/12/2014
I1408338
Blackboard Inc
Plant
Capital Plant Accounts
Capital Exp Software Over
5,808.46
03/12/2014
I1408338
Blackboard Inc
Plant
Capital Plant Accounts
Contract Services Other
4,421.54
03/12/2014
I1408339
Blackboard Inc
Plant
Capital Plant Accounts
Capital Exp Software Over
03/12/2014
I1408339
Blackboard Inc
Plant
Capital Plant Accounts
Contract Services Other
03/12/2014
I1408340
American Hotel Register C
Unrestricted
Office of Public Events
Minor Equipment Less Than
03/12/2014
I1408340
American Hotel Register C
Unrestricted
Office of Public Events
Freight Charges
03/12/2014
I1408341
American Hotel Register C
Unrestricted
Office of Public Events
Minor Equipment Less Than
03/12/2014
I1408341
American Hotel Register C
Unrestricted
Office of Public Events
Freight Charges
03/12/2014
I1408342
American Honda Finance Co
Unrestricted
Mens Soccer
Rent Other
03/12/2014
I1408343
American Pen and Panel
Unrestricted
Campus Rehabilitation
Minor Equipment Less Than
2,207.82
03/12/2014
I1408344
Union County Schools
Restricted
NETSCOPE Federal Funds
Contract Services Other
1,970.72
03/12/2014
I1408345
Aramark
Unrestricted
Student Academic Services
Food Services
1,290.56
Amount
90.00
458.90
349.33
4,166.00
507.87
-1,255.83
-153.10
199.75
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
Amount
03/12/2014
I1408346
Association of American C
Unrestricted
Office of President
Membership Dues
1,000.00
03/12/2014
I1408347
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Mile
47.42
03/12/2014
I1408347
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
9.00
03/12/2014
I1408348
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Mile
20.85
03/12/2014
I1408349
Winthrop Employee
Unrestricted
Interdisciplinary Studies
Other Supplies
58.68
03/12/2014
I1408350
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals Ta
7.00
03/12/2014
I1408351
Cardinal Distribution
Auxiliary
Health Services
Prescription Injection Im
75.95
03/12/2014
I1408352
Winthrop Employee
Unrestricted
Admissions
Recruit In State Mileage
24.17
03/12/2014
I1408353
Winthrop Employee
Unrestricted
Mass Communication
Food Supplies
80.97
03/12/2014
I1408354
College of Charleston
Agency
Scholarships and Financia
Education and Training
99,561.00
03/12/2014
I1408355
Comporium Communications
Unrestricted
Telecommunications Cleari
Telephone Toll Charges
6,143.37
03/12/2014
I1408356
Winthrop Employee
Unrestricted
CVPA Pep Band
Athletic Team Travel
3,100.00
03/12/2014
I1408357
Winthrop Employee
Restricted
Victims Assistance Develo
Employee Out of State Mea
153.00
03/12/2014
I1408359
Thaxton, Chris
Unrestricted
Office of Dean Arts and S
Non Employee Travel
150.76
03/13/2014
I1404175
Winthrop Employee
Unrestricted
CERRA FY14
Food Supplies
03/13/2014
I1408360
Decorative Lighting
Unrestricted
Campus Rehabilitation
Contract Services Other
4,409.68
03/13/2014
I1408361
Decorative Lighting
Unrestricted
Campus Rehabilitation
Other Supplies
2,912.11
03/13/2014
I1408362
Decorative Lighting
Unrestricted
Campus Rehabilitation
Other Supplies
2,000.43
03/13/2014
I1408363
Fort Mill School District
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
03/13/2014
I1408366
Gary Logan Stucco Corp
Plant
Capital Plant Accounts
NC Project Miscellaneous
5,200.00
03/13/2014
I1408367
Winthrop Employee
Unrestricted
Athletics Spirit Groups
Athletic Team Travel
1,675.00
03/13/2014
I1408368
Desaulnay, Amber
Unrestricted
Womens Volleyball
Non Employee Recruit Out
03/13/2014
I1408370
Winthrop Employee
Unrestricted
Mens Cross Country Track
Athletic Team Travel
2,920.00
03/13/2014
I1408371
Winthrop Employee
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
2,920.00
03/13/2014
I1408372
Winthrop Employee
Unrestricted
Office of VP Finance and
Non Employee Recruit In S
03/13/2014
I1408372
Winthrop Employee
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
03/13/2014
I1408373
Ali, Osman Atif Omer Moha
Restricted
VISTA II FY14
Non Employee Travel
03/13/2014
I1408374
Winthrop Employee
Unrestricted
Womens Volleyball
Employee Interview Travel
16.00
03/13/2014
I1408375
Winthrop Student
Unrestricted
West Center Operations
Student Travel
39.00
03/13/2014
I1408376
Winthrop Employee
Unrestricted
Mens Soccer
Athletic Team Travel
700.00
03/13/2014
I1408377
Parker, Patrice
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
179.92
03/13/2014
I1408378
Bailey, William Glenn.
Restricted
CERRA FY14
Non Employee Travel
124.80
03/13/2014
I1408379
O'Keefe, Augustine
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
634.50
03/13/2014
I1408380
Sjostrom, Mary Pat.
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
1,103.40
03/13/2014
I1408381
Beckham, Carol H.
Restricted
National Board Certificat
Non Employee Travel
173.68
03/13/2014
I1408382
Biltz, Sara Darling.
Restricted
CERRA FY14
Non Employee Travel
87.98
10.67
800.00
56.00
10.77
19.00
102.02
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/13/2014
I1408383
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals
03/13/2014
I1408383
Winthrop Employee
Unrestricted
Admissions
Recruit In State Gas Park
03/13/2014
I1408384
Turnage-Butterbaugh, Caro
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
03/13/2014
I1408385
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals
03/13/2014
I1408385
Winthrop Employee
Unrestricted
Admissions
Recruit In State Lodging
03/13/2014
I1408386
Callahan, Renee Becknell.
Restricted
National Board Certificat
Non Employee Travel
93.60
03/13/2014
I1408387
Campbell, Kristie
Restricted
National Board Certificat
Non Employee Travel
101.09
03/13/2014
I1408388
Winthrop Student
Unrestricted
Graduate School
Student Travel
400.00
03/13/2014
I1408389
Cardinal Distribution
Auxiliary
Health Services
Resale Over The Counter M
03/13/2014
I1408390
Center of Literacy throug
Restricted
NetLEAD
Books
744.56
03/13/2014
I1408391
Clio Elementary Middle Sc
Restricted
NetLEAD
Books
415.80
03/13/2014
I1408392
Winthrop Employee
Unrestricted
Music
Recruit In State Mileage
107.12
03/13/2014
I1408393
Winthrop Employee
Unrestricted
Music
Recruit Out of State Mile
18.72
03/13/2014
I1408394
Davis, Jerome
Restricted
National Board Certificat
Non Employee Travel
104.00
03/13/2014
I1408395
Forrester, Stacy
Restricted
National Board Certificat
Non Employee Travel
93.60
03/13/2014
I1408396
Winthrop Employee
Restricted
Task Order 6 FY14-15 Fede
Employee In State Mileage
11.96
03/13/2014
I1408397
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Mil
430.46
03/13/2014
I1408397
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Mea
185.00
03/13/2014
I1408397
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Lod
800.00
03/13/2014
I1408397
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Lod
551.10
03/13/2014
I1408397
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Reg
244.00
03/13/2014
I1408397
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Gas
89.44
03/13/2014
I1408398
Winthrop Employee
Restricted
Task Order 7 FY14 & FY15
Employee In State Mileage
39.00
03/13/2014
I1408398
Winthrop Employee
Restricted
Task Order 7 FY14 & FY15
Employee In State Meals T
03/13/2014
I1408399
Hill, Carol Current.
Restricted
CERRA FY14
Non Employee Travel
03/13/2014
I1408400
Winthrop Employee
Unrestricted
Office of VP Access and E
Employee Out of State Mil
28.08
03/13/2014
I1408400
Winthrop Employee
Unrestricted
Office of VP Access and E
Employee Out of State Mea
50.00
03/13/2014
I1408400
Winthrop Employee
Unrestricted
Office of VP Access and E
Employee Out of State Lod
547.80
03/13/2014
I1408400
Winthrop Employee
Unrestricted
Office of VP Access and E
Employee Out of State Air
688.50
03/13/2014
I1408400
Winthrop Employee
Unrestricted
Office of VP Access and E
Employee Out of State Gas
191.00
03/13/2014
I1408401
IMG College
Unrestricted
Athletics
Contract Services Other
200.00
03/13/2014
I1408402
Winthrop Employee
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
150.00
03/13/2014
I1408403
Winthrop Employee
Unrestricted
Mens Cross Country Track
Athletic Team Travel
150.00
03/13/2014
I1408404
Medco Supply Company
Unrestricted
Athletics Training Room
Medical Supplies
139.93
03/13/2014
I1408404
Medco Supply Company
Unrestricted
Athletics Training Room
Other Supplies
03/13/2014
I1408405
M-F Athletic Co
Unrestricted
Mens Cross Country Track
Game Equipment for Athlet
Amount
88.00
2.50
668.00
50.00
104.34
55.21
42.00
266.35
49.56
295.22
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/13/2014
I1408405
M-F Athletic Co
Unrestricted
Womens Cross Country Trac
Game Equipment for Athlet
174.36
03/13/2014
I1408406
McCluskey Chevrolet Inc
Unrestricted
Mens Basketball
Rent Other
300.00
03/13/2014
I1408407
Parham, John
Unrestricted
Music
Contract Services Other
390.00
03/13/2014
I1408408
Patriots Point Developmen
Agency
Scholarships and Financia
Contract Services Other
2,200.00
03/13/2014
I1408409
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
318.37
03/13/2014
I1408409
Presort Plus Inc
Unrestricted
Admissions
Postage
03/13/2014
I1408410
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
2,875.48
03/13/2014
I1408410
Presort Plus Inc
Unrestricted
Admissions
Postage
2,875.49
03/13/2014
I1408411
Professional Printers Inc
Unrestricted
Office of President
Printing Outside Prepared
1,210.17
03/13/2014
I1408412
SS&C Technologies Inc
Restricted
National Board Certificat
Contract Services Other
37.45
03/13/2014
I1408413
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
43.21
03/13/2014
I1408414
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
57.76
03/13/2014
I1408415
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
38.87
03/13/2014
I1408416
IMG College
Unrestricted
Athletics
Contract Services Other
200.00
03/13/2014
I1408417
Winthrop Student
Unrestricted
Graduate School
Student Travel
300.00
03/13/2014
I1408418
Winthrop Student
Unrestricted
Graduate School
Student Travel
462.63
03/13/2014
I1408419
Winthrop Student
Unrestricted
The Johnsonian
Student Travel
140.67
03/13/2014
I1408420
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Mea
105.00
03/13/2014
I1408421
Winthrop Student
Unrestricted
Graduate School
Student Travel
200.00
03/13/2014
I1408424
Aramark
Unrestricted
COBA Student Prof Develop
Food Services
2,720.00
03/14/2014
I1408425
Winthrop University Found
Unrestricted
COBA Student Prof Develop
Food Services
1,376.78
03/14/2014
I1408426
Aramark
Unrestricted
University College
Food Services
292.09
03/14/2014
I1408427
Baytes, Meagan Noel.
Restricted
CERRA FY14
Non Employee Travel
03/14/2014
I1408428
Carolina Office Systems I
Unrestricted
Office of VP Access and E
Rent Equip
03/14/2014
I1408429
Winthrop Employee
Unrestricted
Womens Basketball
Recruit Out of State Meal
03/14/2014
I1408429
Winthrop Employee
Unrestricted
Womens Basketball
Recruit Out of State Lodg
03/14/2014
I1408429
Winthrop Employee
Unrestricted
Womens Basketball
Recruit Out of State Airl
03/14/2014
I1408429
Winthrop Employee
Unrestricted
Womens Basketball
Recruit Out of State Regi
03/14/2014
I1408430
Department of Homeland Se
Unrestricted
International Center
Contract Services Other
03/14/2014
I1408431
Expressions Promotional A
Unrestricted
COE Graduate Studies
Advertising Costs
03/14/2014
I1408432
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals
03/14/2014
I1408432
Winthrop Employee
Unrestricted
Admissions
Recruit In State Lodging
214.52
03/14/2014
I1408433
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Mile
30.37
03/14/2014
I1408433
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
137.00
03/14/2014
I1408433
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
352.98
03/14/2014
I1408434
Green, Wanda Lavaciette.
Restricted
National Board Certificat
Non Employee Travel
Amount
318.38
93.60
129.42
39.00
90.34
272.50
9.00
25.00
1,104.14
57.00
29.12
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/14/2014
I1408435
Winthrop Employee
Unrestricted
Global Learning Initiativ
Non Employee Travel
03/14/2014
I1408436
Benton & Associates Ltd
Restricted
Task Order 8-II Federal
Consultant Fees
9,687.60
03/14/2014
I1408437
Benton & Associates Ltd
Restricted
Task Order 3 FY2014
Consultant Fees
3,363.75
03/14/2014
I1408438
Winthrop Student
Unrestricted
West Center Operations
Student Travel
347.64
03/14/2014
I1408439
Winthrop Employee
Unrestricted
Records And Registration
Employee Out of State Mil
203.84
03/14/2014
I1408439
Winthrop Employee
Unrestricted
Records And Registration
Employee Out of State Mea
49.00
03/14/2014
I1408439
Winthrop Employee
Unrestricted
Records And Registration
Employee Out of State Lod
456.63
03/14/2014
I1408439
Winthrop Employee
Unrestricted
Records And Registration
Employee Out of State Gas
40.00
03/14/2014
I1408440
Aysa-Lastra, Maria
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
664.50
03/14/2014
I1408440
Aysa-Lastra, Maria
Unrestricted
Office of VP Finance and
Non Employee Recruit Out
2.00
03/14/2014
I1408441
Winthrop Employee
Unrestricted
Student Financial Service
Employee In State Mileage
72.47
03/14/2014
I1408441
Winthrop Employee
Unrestricted
Student Financial Service
Employee In State Gas Par
3.00
03/14/2014
I1408442
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Mil
104.86
03/14/2014
I1408442
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Mea
107.00
03/14/2014
I1408442
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Lod
175.63
03/14/2014
I1408442
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Reg
42.51
03/14/2014
I1408442
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee Out of State Reg
207.49
03/14/2014
I1408443
Beck, Kristen
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
03/14/2014
I1408444
Blackboard Inc
Unrestricted
AA Blackboard Contracts
Contract Services Other
03/14/2014
I1408445
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
124.80
03/14/2014
I1408445
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals T
7.00
03/14/2014
I1408446
Winthrop Employee
Unrestricted
Music
Recruit In State Mileage
03/14/2014
I1408446
Winthrop Employee
Unrestricted
Music
Recruit In State Meals
03/14/2014
I1408446
Winthrop Employee
Unrestricted
Music
Recruit In State Lodging
188.37
03/14/2014
I1408447
Winthrop Employee
Unrestricted
Music
Recruit In State Mileage
189.28
03/14/2014
I1408447
Winthrop Employee
Unrestricted
Music
Recruit In State Meals
03/14/2014
I1408447
Winthrop Employee
Unrestricted
Music
Recruit In State Lodging
277.34
03/14/2014
I1408448
Winthrop Employee
Restricted
NetLEAD
Employee In State Mileage
416.15
03/14/2014
I1408449
Winthrop Employee
Unrestricted
International Center
Employee Out of State Mea
240.00
03/14/2014
I1408449
Winthrop Employee
Unrestricted
International Center
Employee Out of State Lod
1,975.15
03/14/2014
I1408449
Winthrop Employee
Unrestricted
International Center
Employee Out of State Air
25.00
03/14/2014
I1408449
Winthrop Employee
Unrestricted
International Center
Employee Out of State Gas
183.05
03/14/2014
I1408450
Ceaser, Tyrone Gene.
Unrestricted
Institutional Interviewee
Non Employee Travel
03/14/2014
I1408451
Shedrick, Christian Payne
Unrestricted
Undergraduate Research
Student Travel
117.00
03/14/2014
I1408452
Winthrop Employee
Unrestricted
Music
Recruit In State Mileage
189.28
03/14/2014
I1408452
Winthrop Employee
Unrestricted
Music
Recruit In State Meals
Amount
500.00
371.50
37,275.54
189.28
32.00
63.00
34.00
31.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/14/2014
I1408452
Winthrop Employee
Unrestricted
Music
Recruit In State Lodging
188.37
03/14/2014
I1408452
Winthrop Employee
Unrestricted
Music
Recruit In State Registra
80.00
03/14/2014
I1408453
Winthrop Employee
Unrestricted
Office of VP Finance and
Non Employee Recruit In S
13.66
03/14/2014
I1408453
Winthrop Employee
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
12.00
03/14/2014
I1408455
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
7.00
03/14/2014
I1408455
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
6.19
03/14/2014
I1408456
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
7.00
03/14/2014
I1408456
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
03/14/2014
I1408457
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Meals
03/14/2014
I1408457
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Lodging
126.74
03/14/2014
I1408458
Staib, George
Unrestricted
Global Learning Initiativ
Consultant Fees
500.00
03/14/2014
I1408459
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
6.52
03/14/2014
I1408460
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
2.17
03/14/2014
I1408461
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
187.25
03/14/2014
I1408462
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
6.41
03/14/2014
I1408463
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
3,505.32
03/14/2014
I1408464
Verizon Wireless
Unrestricted
Facilities Management
Telephone Toll Charges
1,444.63
03/14/2014
I1408465
Cunningham, Lisa
Unrestricted
Womens Tennis
Contract Services Other
120.00
03/14/2014
I1408466
Dai, Wenqian
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
456.32
03/14/2014
I1408467
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Mileage
03/14/2014
I1408468
Winthrop Employee
Unrestricted
Music
Recruit In State Mileage
03/14/2014
I1408468
Winthrop Employee
Unrestricted
Music
Recruit In State Meals
03/14/2014
I1408468
Winthrop Employee
Unrestricted
Music
Recruit In State Lodging
565.11
03/14/2014
I1408469
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Mileage
217.36
03/14/2014
I1408469
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Meals
03/14/2014
I1408469
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Lodging
03/14/2014
I1408470
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals
03/14/2014
I1408470
Winthrop Employee
Unrestricted
Admissions
Recruit In State Lodging
192.90
03/14/2014
I1408471
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Meals
12.00
03/14/2014
I1408471
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Rental
97.01
03/14/2014
I1408471
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Gas Par
16.90
03/14/2014
I1408472
Winthrop Employee
Unrestricted
Computer Sci Quantitative
Employee Out of State Mil
227.76
03/14/2014
I1408472
Winthrop Employee
Unrestricted
Computer Sci Quantitative
Employee Out of State Mea
50.00
03/14/2014
I1408472
Winthrop Employee
Unrestricted
Computer Sci Quantitative
Employee Out of State Lod
277.94
03/14/2014
I1408473
Georgia Archives Institut
Unrestricted
Dacus Library
Education and Training
03/14/2014
I1408474
Winthrop Employee
Restricted
Task Order 7 FY14 & FY15
Employee In State Mileage
Amount
8.35
31.00
62.24
189.28
64.00
31.00
131.74
37.00
75.00
220.50
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/14/2014
I1408474
Winthrop Employee
Restricted
Task Order 7 FY14 & FY15
Employee In State Meals T
03/14/2014
I1408475
Harris, Mary Emma.
Unrestricted
CVPA Galleries
Non Employee Travel
03/14/2014
I1408476
Winthrop Employee
Restricted
NETSCOPE Federal Funds
Employee In State Mileage
03/14/2014
I1408477
AT&T Corp
Unrestricted
Campus Police
Telephone Services
03/14/2014
I1408478
Ally Bank
Unrestricted
Office of VP Finance and
Contract Services Other
490.55
03/14/2014
I1408479
Aramark
Auxiliary
Cafeterias
Contract Services Other
1,680.12
03/14/2014
I1408480
Aramark
Unrestricted
Career and Civic Engageme
Food Services
03/14/2014
I1408481
Winthrop Employee
Unrestricted
Womens Basketball
Athletic Team Travel
03/14/2014
I1408482
Aramark
Unrestricted
DSU Activities
Advertising Costs
03/14/2014
I1408483
Bloomberg Businessweek Ma
Unrestricted
COBA Student Prof Develop
Subscriptions
03/14/2014
I1408484
Bloomberg Finance LP
Unrestricted
College of Business Instr
Contract Services Other
03/14/2014
I1408485
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
4.65
03/14/2014
I1408485
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
15.45
03/14/2014
I1408486
Brockman, Vickie Babb.
Unrestricted
English
Food Supplies
44.66
03/14/2014
I1408487
Winthrop Student
Unrestricted
Student Allocations
Other Supplies
87.27
03/14/2014
I1408488
C & C Boiler Sales & Serv
Unrestricted
Heating Plant
Capital Exp Other Equipme
03/14/2014
I1408489
Todd Bremer & Lawson Inc
Agency
Scholarships and Financia
Contract Services Other
03/14/2014
I1408490
St Elizabeth High School
Unrestricted
Admissions
Recruit Out of State Regi
03/14/2014
I1408491
Winthrop Employee
Unrestricted
CVPA Pep Band
Athletic Team Travel
790.00
03/14/2014
I1408492
Florence-Darlington Techn
Restricted
SBDC - Federal CY2014
Contract Services Other
939.10
03/14/2014
I1408492
Florence-Darlington Techn
Restricted
SBDC - Federal CY2014
Printing Outside Prepared
03/14/2014
I1408492
Florence-Darlington Techn
Restricted
SBDC - Federal CY2014
Postage
03/14/2014
I1408493
USC Upstate
Agency
Scholarships and Financia
Education and Training
03/14/2014
I1408494
Winthrop Employee
Unrestricted
Athletics Spirit Groups
Athletic Team Travel
03/14/2014
I1408495
Winthrop Employee
Unrestricted
Womens Golf
Other Supplies
03/14/2014
J0014374
JTB IDT 1464 Spcl Tag Ren
Unrestricted
Motor Pool
Taxes and Licenses
03/14/2014
J0014375
JTB IDT1465 F Fleet Lease
Unrestricted
Motor Pool
Rent Other
03/17/2014
I1407596
Apple Computer
Unrestricted
Dacus Library
IT Minor Equipment Less T
533.93
03/17/2014
I1407597
Apple Computer
Unrestricted
Dacus Library
IT Minor Equipment Less T
105.93
03/17/2014
I1407838
Apple Computer
Unrestricted
Office of Dean Vis and Pe
Contract Services Other
509.32
03/17/2014
I1407901
Winthrop Employee
Unrestricted
Athletics Champs Life Ski
Employee Out of State Mea
18.00
03/17/2014
I1407901
Winthrop Employee
Unrestricted
Athletics Champs Life Ski
Employee Out of State Reg
350.00
03/17/2014
I1407901
Winthrop Employee
Unrestricted
Athletics Champs Life Ski
Employee Out of State Reg
80.10
03/17/2014
I1408210
Apple Computer
Unrestricted
Office of Dean Vis and Pe
IT Minor Equipment Less T
8,127.72
03/17/2014
I1408496
Mansfield Oil Company
Unrestricted
Motor Pool
Gasoline
2,915.80
03/17/2014
I1408497
Mansfield Oil Company
Unrestricted
Motor Pool
Gasoline
-8.98
Amount
98.00
81.00
524.16
85.55
69.22
6,000.00
75.00
1,522.85
16,242.60
8,980.86
166.75
40.00
7.41
7.39
4,800.00
430.00
8.52
94.00
11,480.95
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/17/2014
I1408498
NuDay Productions LLC
Unrestricted
Development Office
Contract Services Other
03/17/2014
I1408499
Presort Plus Inc
Unrestricted
University Relations
Postage
17,225.52
03/17/2014
I1408500
Pearce & Pearce Inc
Auxiliary
Health Services
Insurance Non State
49,567.00
03/17/2014
I1408501
Pratt, Lindsay P.
Unrestricted
Womens Tennis
Contract Services Other
03/17/2014
I1408502
Winthrop Employee
Unrestricted
NetSCOPE Y5 FY14 - Match
Employee Out of State Mil
03/17/2014
I1408502
Winthrop Employee
Unrestricted
NetSCOPE Y5 FY14 - Match
Employee Out of State Mea
64.00
03/17/2014
I1408502
Winthrop Employee
Unrestricted
NetSCOPE Y5 FY14 - Match
Employee Out of State Lod
442.26
03/17/2014
I1408502
Winthrop Employee
Unrestricted
NetSCOPE Y5 FY14 - Match
Employee Out of State Gas
30.00
03/17/2014
I1408503
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee Out of State Mil
335.40
03/17/2014
I1408503
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee Out of State Mea
156.00
03/17/2014
I1408504
McSwine, Amanda
Restricted
VISTA II FY14
Employee In State Mileage
47.74
03/17/2014
I1408505
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
286.21
03/17/2014
I1408505
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals T
10.00
03/17/2014
I1408506
Winthrop Student
Unrestricted
Graduate School
Student Travel
200.00
03/17/2014
I1408507
Winthrop Student
Unrestricted
The Johnsonian
Student Travel
57.14
03/17/2014
I1408508
Winthrop Student
Unrestricted
Graduate School
Student Travel
116.00
03/17/2014
I1408509
Winthrop Employee
Unrestricted
NetSCOPE Y5 FY14 - Match
Employee Out of State Mea
55.00
03/17/2014
I1408509
Winthrop Employee
Unrestricted
NetSCOPE Y5 FY14 - Match
Employee Out of State Lod
442.26
03/17/2014
I1408509
Winthrop Employee
Unrestricted
NetSCOPE Y5 FY14 - Match
Employee Out of State Air
50.00
03/17/2014
I1408510
Winthrop Employee
Unrestricted
Campus Police
Employee In State Meals T
6.00
03/17/2014
I1408511
Winthrop Employee
Unrestricted
Human Resources
Employee In State Mileage
135.82
03/17/2014
I1408511
Winthrop Employee
Unrestricted
Human Resources
Employee In State Meals T
14.00
03/17/2014
I1408512
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Mil
263.12
03/17/2014
I1408512
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Mea
41.00
03/17/2014
I1408512
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Lod
214.57
03/17/2014
I1408512
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Gas
15.00
03/17/2014
I1408513
Winthrop Employee
Restricted
National Board Certificat
Employee In State Mileage
202.28
03/17/2014
I1408513
Winthrop Employee
Restricted
National Board Certificat
Employee In State Meals
17.00
03/17/2014
I1408513
Winthrop Employee
Restricted
National Board Certificat
Employee In State Lodging
99.68
03/17/2014
I1408514
Winthrop Employee
Unrestricted
INBRE-II Cash Match Y4 FY
Employee Out of State Mil
03/17/2014
I1408515
Burke International Tours
Unrestricted
Mens Cross Country Track
Athletic Team Travel
775.00
03/17/2014
I1408515
Burke International Tours
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
775.00
03/17/2014
I1408516
Burke International Tours
Unrestricted
Mens Cross Country Track
Athletic Team Travel
820.00
03/17/2014
I1408516
Burke International Tours
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
820.00
03/17/2014
I1408517
Burke International Tours
Unrestricted
Mens Cross Country Track
Athletic Team Travel
820.00
03/17/2014
I1408517
Burke International Tours
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
820.00
Amount
500.00
130.00
23.92
44.72
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/17/2014
I1408518
Winthrop Employee
Auxiliary
Residence Life General Op
Employee Out of State Mea
78.00
03/17/2014
I1408518
Winthrop Employee
Auxiliary
Residence Life General Op
Employee Out of State Lod
562.41
03/17/2014
I1408519
Winthrop Student
Unrestricted
Graduate School
Student Travel
200.00
03/17/2014
I1408520
Winthrop Employee
Unrestricted
Music
Recruit In State Mileage
138.77
03/17/2014
I1408520
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Recruit In State Mileage
36.99
03/17/2014
I1408520
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Recruit In State Meals
03/17/2014
I1408520
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Recruit In State Lodging
114.16
03/17/2014
I1408521
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Mileage
202.80
03/17/2014
I1408521
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Meals
03/17/2014
I1408521
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Lodging
223.74
03/17/2014
I1408521
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Registr
110.00
03/17/2014
I1408522
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Employee Out of State Lod
640.84
03/17/2014
I1408522
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Employee Out of State Air
310.92
03/17/2014
I1408523
Winthrop Employee
Unrestricted
Music
Recruit In State Meals Ta
7.00
03/17/2014
I1408523
Winthrop Employee
Unrestricted
Music
Recruit In State Gas Park
35.25
03/17/2014
I1408524
Dory, Shawna
Restricted
VISTA II FY14
Non Employee Travel
03/17/2014
I1408525
Dory, Shawna
Unrestricted
VISTA ii Supervision FY14
Non Employee Registration
25.00
03/17/2014
I1408526
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee In State Mileage
78.00
03/17/2014
I1408526
Winthrop Employee
Unrestricted
Office of VP Academic Aff
Employee In State Gas Par
4.00
03/17/2014
I1408527
Brown, Quince
Unrestricted
Womens Tennis
Contract Services Other
120.00
03/17/2014
I1408528
Cunningham, Lisa
Unrestricted
Womens Tennis
Contract Services Other
120.00
03/17/2014
I1408530
Winthrop Employee
Unrestricted
Athletics Sports Informat
Employee In State Meals
03/17/2014
I1408531
Hach Company
Unrestricted
Interdisciplinary Studies
Maintenance
886.81
03/17/2014
I1408532
Winthrop Employee
Unrestricted
Student Academic Services
Employee In State Mileage
150.80
03/17/2014
I1408533
Winthrop Employee
Unrestricted
Social and Behavioral Res
Employee In State Mileage
74.88
03/17/2014
I1408534
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Meals
03/17/2014
I1408535
The Evaluation Group LLC
Restricted
NetLEAD
Consultant Fees
03/17/2014
I1408536
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Meals
03/17/2014
I1408537
Winthrop Student
Unrestricted
Graduate School
Student Travel
03/17/2014
I1408538
Purchase Power
Unrestricted
Post Office Clearing
Metered Mail
8,868.05
03/17/2014
I1408539
Winthrop Employee
Unrestricted
Athletics
Athletic Team Travel
1,728.00
03/17/2014
I1408540
Southeast Toyota Finance
Unrestricted
Womens Basketball
Rent Other
398.48
03/17/2014
I1408541
Singerman, Alan J.
Unrestricted
Womens Tennis
Contract Services Other
130.00
03/17/2014
I1408542
Willis, Floyd M.
Unrestricted
Womens Tennis
Contract Services Other
120.00
03/17/2014
I1408543
Winthrop University Cashi
Unrestricted
Womens Cross Country Trac
Non Employee Recruit In S
127.77
03/17/2014
I1408544
O'Banner, Devonya
Unrestricted
Womens Cross Country Trac
Non Employee Recruit Out
142.56
Amount
57.00
37.00
103.69
72.00
25.00
15,702.14
12.00
454.76
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/17/2014
J0014382
GF 0314 Duke Energy Feb p
Unrestricted
Utilities
Utilities Power
469.58
03/17/2014
J0014382
GF 0314 Duke Energy Feb p
Unrestricted
Utilities
Utilities Power
228,182.21
03/17/2014
J0014382
GF 0314 Duke Energy Feb p
Unrestricted
Utilities
Utilities Power
2,195.85
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
3,929.49
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
148.91
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
360.38
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
188.98
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
51.04
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
571.97
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
69.19
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
15.43
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
5.35
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
5.35
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
472.30
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
2,762.33
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
128.78
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
50.99
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
378.18
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
9.82
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
108.37
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
415.19
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
5.35
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
81.50
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
508.13
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
773.52
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
10.96
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
1,408.43
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
629.07
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
336.81
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
859.74
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
244.98
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
13.19
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
1,610.00
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
143.08
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
1,209.12
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
118.45
Amount
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
45.67
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
105,576.65
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
196.83
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
46.78
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Utilities
Utilities Natural Gas
24.39
03/17/2014
J0014383
GF Utility YCNG Feb pd Ma
Unrestricted
Winthrop Real Estate Mana
Courtyard Natural Gas
03/18/2014
I1408529
Evoshield LLC
Unrestricted
Womens Softball
Medical Supplies
75.77
03/18/2014
I1408545
The Johnsonian
Unrestricted
Summer School
Advertising Costs
730.00
03/18/2014
I1408546
SCCJA
Unrestricted
Campus Police
Employee In State Registr
35.00
03/18/2014
I1408547
SOBIE
Unrestricted
Accounting Finance and Ec
Employee Out of State Reg
190.00
03/18/2014
I1408548
Williams & Fudge Inc
Agency
Scholarships and Financia
Contract Services Other
03/18/2014
I1408549
Winthrop Employee
Unrestricted
Office of VP Finance and
Non Employee Recruit In S
5.12
03/18/2014
I1408549
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
12.00
03/18/2014
I1408550
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
7.99
03/18/2014
I1408550
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
25.16
03/18/2014
I1408551
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
30.31
03/18/2014
I1408551
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
49.69
03/18/2014
I1408552
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
1.12
03/18/2014
I1408552
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
7.00
03/18/2014
I1408553
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
1.17
03/18/2014
I1408553
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
17.54
03/18/2014
I1408554
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
10.93
03/18/2014
I1408555
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
11.03
03/18/2014
I1408555
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
32.00
03/18/2014
I1408556
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Lod
296.04
03/18/2014
I1408556
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Air
278.25
03/18/2014
I1408556
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Mil
25.71
03/18/2014
I1408556
Winthrop Employee
Unrestricted
Political Science
Employee Out of State Mil
35.00
03/18/2014
I1408557
Winthrop Employee
Unrestricted
COE Graduate Studies
Food Supplies
34.44
03/18/2014
I1408558
Winthrop Student
Unrestricted
Student Allocations
Other Supplies
75.00
03/18/2014
I1408559
Winthrop Student
Unrestricted
Student Allocations
Food Services
322.62
03/18/2014
I1408560
Winthrop University Cashi
Unrestricted
Womens Volleyball
Non Employee Recruit In S
03/18/2014
I1408560
Winthrop University Cashi
Unrestricted
Womens Volleyball
Recruit In State Mileage
22.91
03/18/2014
I1408561
York School District One
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
100.00
03/18/2014
I1408562
Ashley River Creative Art
Restricted
ABC Project FY14
Education and Training
136.00
Amount
5.35
5.00
4,291.35
88.88
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/18/2014
I1408563
Blair, Dannie H.
Restricted
NetLEAD
Non Employee Travel
115.44
03/18/2014
I1408564
Winthrop Employee
Unrestricted
SC Women Of Higher Educat
Employee In State Registr
175.00
03/18/2014
I1408565
Winthrop Employee
Unrestricted
COBA Student Prof Develop
Food Supplies
82.76
03/18/2014
I1408566
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
176.15
03/18/2014
I1408567
Chester County School Dis
Restricted
ABC Project FY14
Education and Training
150.00
03/18/2014
I1408568
Winthrop Employee
Unrestricted
Mens Baseball
Recruit Out of State Meal
10.00
03/18/2014
I1408568
Winthrop Employee
Unrestricted
Mens Baseball
Recruit Out of State Gas
61.00
03/18/2014
I1408569
Winthrop Employee
Unrestricted
Mens Baseball
Recruit Out of State Meal
35.00
03/18/2014
I1408569
Winthrop Employee
Unrestricted
Mens Baseball
Recruit Out of State Gas
138.35
03/18/2014
I1408570
Winthrop Employee
Restricted
NetLEAD
Office Supplies
03/18/2014
I1408571
Winthrop Employee
Restricted
NetLEAD
Food Supplies
32.43
03/18/2014
I1408572
Comporium Communications
Unrestricted
Athletics Sports Informat
Telephone Toll Charges
48.15
03/18/2014
I1408573
Comporium Communications
Unrestricted
Athletics Sports Informat
Telephone Toll Charges
7.76
03/18/2014
I1408574
Winthrop Employee
Unrestricted
CVPA Galleries
Employee Out of State Lod
222.77
03/18/2014
I1408574
Winthrop Employee
Unrestricted
CVPA Galleries
Employee Out of State Air
222.76
03/18/2014
I1408575
Winthrop Employee
Restricted
NetLEAD
Employee In State Mileage
56.68
03/18/2014
I1408576
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Mileage
63.44
03/18/2014
I1408577
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Meals
03/18/2014
I1408577
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Lodging
03/18/2014
I1408577
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Rental
97.01
03/18/2014
I1408577
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Gas Par
24.51
03/18/2014
I1408578
Winthrop Employee
Restricted
NetLEAD
Employee In State Mileage
455.52
03/18/2014
I1408579
Gressard, Charles
Unrestricted
Office of Dean College of
Non Employee Travel
890.67
03/18/2014
I1408580
Winthrop Employee
Unrestricted
PE Sport and Human Perfor
Employee Out of State Mil
417.04
03/18/2014
I1408580
Winthrop Employee
Unrestricted
PE Sport and Human Perfor
Employee Out of State Lod
234.96
03/18/2014
I1408581
Winthrop Employee
Unrestricted
Mens Basketball
Recruit Out of State Meal
03/18/2014
I1408582
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
03/18/2014
I1408583
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
03/18/2014
I1408584
Winthrop Employee
Unrestricted
Computing and Info Techno
Employee Out of State Mea
03/18/2014
I1408585
Educational Computer Syst
Unrestricted
Student Financial Service
Contract Services Other
03/18/2014
I1408586
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Mileage
97.76
03/18/2014
I1408586
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Registr
99.00
03/18/2014
I1408586
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Gas Par
4.50
03/18/2014
I1408586
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Meals T
5.00
03/18/2014
I1408587
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
621.92
03/18/2014
I1408587
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals
Amount
4.80
12.00
167.99
16.00
192.62
57.00
116.00
1,235.80
38.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/18/2014
I1408588
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
03/18/2014
I1408588
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals
03/18/2014
I1408589
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
03/18/2014
I1408590
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Meals
31.00
03/18/2014
I1408593
SR&I LLC
Auxiliary
Residence Life
Contract Services Other
80.00
03/18/2014
I1408594
SR&I LLC
Auxiliary
Residence Life
Contract Services Other
80.00
03/18/2014
I1408595
Verizon Wireless
Unrestricted
Mens Golf
Telephone Toll Charges
38.01
03/18/2014
I1408596
Suntrust Merchant Service
Unrestricted
Student Financial Service
Merchant Credit Card Fees
319.72
03/18/2014
I1408596
Suntrust Merchant Service
Unrestricted
Office of Public Events
Merchant Credit Card Fees
80.70
03/18/2014
I1408596
Suntrust Merchant Service
Unrestricted
Athletics
Merchant Credit Card Fees
91.73
03/18/2014
I1408597
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals
26.00
03/18/2014
I1408598
Johnson, Paul Daniel.
Restricted
CERRA FY14
Non Employee Travel
03/18/2014
I1408599
Hobart Service
Auxiliary
Cafeterias
Repairs Equipment and Mot
03/18/2014
I1408600
Hobart Service
Auxiliary
Cafeterias
Repairs Equipment and Mot
85.00
03/18/2014
I1408601
Hobart Service
Auxiliary
Cafeterias
Repairs Equipment and Mot
283.23
03/18/2014
I1408602
Hobart Service
Auxiliary
Cafeterias
Repairs Equipment and Mot
127.50
03/18/2014
I1408603
Hobart Service
Auxiliary
Residence Life Programmin
Food Supplies
63.75
03/18/2014
I1408604
Hobart Service
Auxiliary
Residence Life Programmin
Food Supplies
218.45
03/18/2014
I1408605
Hobart Service
Auxiliary
Residence Life Programmin
Food Supplies
531.70
03/18/2014
I1408606
Hobart Service
Auxiliary
Residence Life Programmin
Food Supplies
85.00
03/18/2014
I1408607
Adidas America Inc
Unrestricted
Athletics Training Room
Clothing and Dry Goods
70.26
03/18/2014
I1408608
American Express TRS
Unrestricted
Student Financial Service
Merchant Credit Card Fees
.66
03/18/2014
I1408608
American Express TRS
Unrestricted
Office of Public Events
Merchant Credit Card Fees
1.70
03/18/2014
I1408608
American Express TRS
Unrestricted
Athletics
Merchant Credit Card Fees
03/18/2014
I1408609
Aramark
Auxiliary
Residents Student Associa
Food Services
71.80
03/18/2014
I1408614
Bi-Lo Inc
Unrestricted
Human Nutrition
Food Supplies
758.96
03/18/2014
I1408615
Bi-Lo Inc
Auxiliary
Residence Life Programmin
Food Supplies
21.33
03/18/2014
I1408616
Champion Coach Inc
Unrestricted
Mens Basketball
Athletic Team Travel
999.00
03/18/2014
I1408617
Champion Coach Inc
Unrestricted
Mens Basketball
Athletic Team Travel
6,300.00
03/18/2014
I1408621
Domino's Pizza
Auxiliary
Residence Life Programmin
Food Supplies
46.82
03/18/2014
I1408622
Domino's Pizza
Auxiliary
Residence Life Programmin
Food Supplies
28.12
03/18/2014
I1408622
Domino's Pizza
Auxiliary
Residence Life Programmin
Food Supplies
03/18/2014
I1408623
DukeNet Communications LL
Unrestricted
ERP Infrastructure and Ma
Telephone Toll Charges
6,799.00
03/18/2014
I1408624
DukeNet Communications LL
Unrestricted
ERP Infrastructure and Ma
Telephone Toll Charges
6,799.00
03/18/2014
I1408625
Stafford Consulting Engin
Auxiliary
Maintenance of Buildings
Contract Services Other
1,539.84
03/18/2014
I1408626
Walmart Community/GEMB
Auxiliary
Residence Life Programmin
Food Supplies
Amount
226.72
12.00
249.60
50.54
686.94
1.32
28.12
12.84
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/18/2014
I1408626
Walmart Community/GEMB
Auxiliary
Residence Life Programmin
Other Supplies
03/18/2014
I1408626
Walmart Community/GEMB
Auxiliary
RH Courtyard Council
Food Supplies
110.18
03/18/2014
I1408626
Walmart Community/GEMB
Auxiliary
RH Courtyard Council
Other Supplies
11.14
03/18/2014
I1408626
Walmart Community/GEMB
Auxiliary
RH Apartment Association
Food Supplies
55.43
03/18/2014
I1408626
Walmart Community/GEMB
Auxiliary
Residence Life Programmin
Food Supplies
75.48
03/18/2014
I1408626
Walmart Community/GEMB
Auxiliary
Residence Life
Contract Services Other
03/18/2014
J0014376
JTB WIRE TourLogos China0
Unrestricted
Office of Dean Business A
Student Travel
33,500.00
03/19/2014
I1408591
University of Kentucky
Unrestricted
Undergraduate Research
Student Travel
4,775.00
03/19/2014
I1408618
Dell Marketing LP
Plant
Capital Plant Accounts
IT Minor Equipment Less T
1,579.61
03/19/2014
I1408619
Dell Marketing LP
Plant
Capital Plant Accounts
IT Minor Equipment Less T
50.84
03/19/2014
I1408620
Dell Marketing LP
Plant
Capital Plant Accounts
IT Minor Equipment Less T
25.46
03/19/2014
I1408627
Santos, Fatima
Unrestricted
Master of Liberal Arts
Contract Services Other
400.00
03/19/2014
I1408627
Santos, Fatima
Unrestricted
Fine Arts
Contract Services Other
500.00
03/19/2014
I1408627
Santos, Fatima
Unrestricted
Global Learning Initiativ
Contract Services Other
350.00
03/19/2014
I1408629
Winthrop Employee
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
420.00
03/19/2014
I1408630
Winthrop Employee
Unrestricted
Mens Cross Country Track
Athletic Team Travel
420.00
03/19/2014
I1408631
Winthrop Employee
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
1,750.00
03/19/2014
I1408632
Winthrop Employee
Unrestricted
Mens Cross Country Track
Athletic Team Travel
1,750.00
03/19/2014
I1408633
University Athletic Assoc
Unrestricted
Mens Cross Country Track
Athletic Team Travel
400.00
03/19/2014
I1408634
University Athletic Assoc
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
03/19/2014
I1408635
Aramark
Unrestricted
College of Business Instr
Food Services
2,255.56
03/19/2014
I1408636
Aramark
Unrestricted
Office of VP Academic Aff
Food Supplies
307.81
03/19/2014
I1408637
Winthrop Employee
Unrestricted
Curriculum Development
Employee Out of State Mil
29.12
03/19/2014
I1408637
Winthrop Employee
Unrestricted
Graduate School
Employee Out of State Mea
112.00
03/19/2014
I1408637
Winthrop Employee
Unrestricted
Curriculum Development
Employee Out of State Lod
602.37
03/19/2014
I1408637
Winthrop Employee
Unrestricted
Graduate School
Employee Out of State Gas
6.50
03/19/2014
I1408637
Winthrop Employee
Unrestricted
Curriculum Development
Employee Out of State Gas
19.00
03/19/2014
I1408638
Clerico, Don
Restricted
CERRA FY14
Non Employee Travel
03/19/2014
I1408639
Winthrop Employee
Unrestricted
Alumni Relations
Employee Out of State Mil
57.20
03/19/2014
I1408640
Winthrop Employee
Unrestricted
Alumni Relations
Employee In State Mileage
177.84
03/19/2014
I1408641
Winthrop Employee
Unrestricted
Alumni Relations
Employee In State Mileage
63.44
03/19/2014
I1408642
Winthrop Employee
Unrestricted
Music
Student Travel
306.00
03/19/2014
I1408643
Winthrop Employee
Restricted
National Board Certificat
Employee In State Mileage
485.28
03/19/2014
I1408643
Winthrop Employee
Restricted
National Board Certificat
Employee In State Meals T
21.00
03/19/2014
I1408643
Winthrop Employee
Restricted
National Board Certificat
Employee In State Meals
19.00
03/19/2014
I1408643
Winthrop Employee
Restricted
National Board Certificat
Employee In State Lodging
99.68
Amount
6.26
.45
400.00
114.40
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/19/2014
I1408643
Winthrop Employee
Restricted
National Board Certificat
Employee In State Gas Par
25.00
03/19/2014
I1408644
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
370.43
03/19/2014
I1408644
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals
31.00
03/19/2014
I1408645
Immedion LLC
Unrestricted
ERP Infrastructure and Ma
Contract Services Other
2,469.00
03/19/2014
I1408647
Winthrop Student
Unrestricted
The Johnsonian
Student Travel
03/19/2014
I1408648
Hilton St Louis at the Ba
Unrestricted
Office of VP Student Life
Employee Out of State Lod
597.91
03/19/2014
I1408649
Columbia Marriott
Restricted
Medicaid II
Employee In State Lodging
100.68
03/19/2014
I1408650
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
461.94
03/19/2014
I1408651
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
11.17
03/19/2014
I1408652
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
72.17
03/19/2014
I1408653
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
99.66
03/19/2014
I1408654
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
54.14
03/19/2014
I1408655
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
2,084.90
03/19/2014
I1408656
Medco Supply Company
Unrestricted
Athletics Training Room
Medical Supplies
03/19/2014
I1408656
Medco Supply Company
Unrestricted
Athletics Training Room
Other Supplies
03/19/2014
I1408657
Omnimed LLC
Auxiliary
Health Services
Contract Services Other
2,200.00
03/19/2014
I1408658
Research Associates Inc
Restricted
NetLEAD
Consultant Fees
6,961.28
03/19/2014
I1408659
Hewlett Packard Co
Unrestricted
PE Sport and Human Perfor
IT Minor Equipment Less T
613.91
03/19/2014
I1408660
Hewlett Packard Co
Unrestricted
PE Sport and Human Perfor
IT Minor Equipment Less T
136.10
03/19/2014
I1408661
Ellucian Support Inc
Unrestricted
IT Inititative
Contract Services Other
20,746.32
03/19/2014
I1408662
Ellucian Support Inc
Unrestricted
IT Inititative
Contract Services Other
13,650.00
03/19/2014
I1408663
Aramark
Auxiliary
Wellness Services
Food Supplies
03/19/2014
I1408664
Ascension Behavioral Heal
Auxiliary
Counseling Services
Contract Services Other
1,440.00
03/19/2014
I1408665
Campus Healthcare Consult
Auxiliary
Health Services
Contract Services Other
4,500.00
03/19/2014
I1408666
Dillon High School
Restricted
CERRA FY14
Education and Training
03/20/2014
I1403160
Winthrop Employee
Restricted
Task Order 9 - Match
Employee In State Meals T
7.00
03/20/2014
I1404214
Winthrop Employee
Restricted
Task Order 9 - Match
Employee In State Meals T
14.00
03/20/2014
I1406743
Winthrop Employee
Restricted
NetLEAD
Employee In State Mileage
03/20/2014
I1408646
Interstate Solutions
Unrestricted
Central Receiving
Resale Central Supplies
10,674.13
03/20/2014
I1408667
East Aiken School of the
Restricted
ABC Project FY14
Education and Training
58.00
03/20/2014
I1408668
Follett Higher Education
Unrestricted
Office of VP Student Life
Repairs Equipment and Mot
60.00
03/20/2014
I1408669
Hyatt Regency New Orleans
Restricted
SCDHHS - MOU Task Order 1
Employee Out of State Lod
780.12
03/20/2014
I1408670
Hyundai Motor Finance Co
Unrestricted
Athletics
Rent Other
358.00
03/20/2014
I1408671
Jeter, Natalie Sims.
Unrestricted
Graduate Recruiting and M
Recruit In State Mileage
67.60
03/20/2014
I1408671
Jeter, Natalie Sims.
Unrestricted
Graduate Recruiting and M
Recruit In State Meals Ta
7.00
03/20/2014
I1408672
Winthrop Employee
Unrestricted
University Relations
Employee Out of State Mea
Amount
44.44
383.27
31.06
77.39
216.71
80.75
41.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/20/2014
I1408672
Winthrop Employee
Unrestricted
University Relations
Employee Out of State Lod
223.74
03/20/2014
I1408672
Winthrop Employee
Unrestricted
University Relations
Employee Out of State Ren
166.96
03/20/2014
I1408673
Winthrop Employee
Unrestricted
University Relations
Employee Out of State Mea
41.00
03/20/2014
I1408673
Winthrop Employee
Unrestricted
University Relations
Employee Out of State Gas
29.15
03/20/2014
I1408674
Winthrop Employee
Restricted
Task Order 7 FY14 & FY15
Employee In State Mileage
129.15
03/20/2014
I1408675
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee In State Mileage
122.72
03/20/2014
I1408675
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee In State Meals
03/20/2014
I1408675
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee In State Lodging
133.52
03/20/2014
I1408675
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee In State Gas Par
6.00
03/20/2014
I1408676
Alibris Inc
Unrestricted
Library Acquisitions
Dacus Books
44.94
03/20/2014
I1408677
Alibris Inc
Unrestricted
Library Acquisitions
Dacus Books
61.94
03/20/2014
I1408678
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Mea
25.00
03/20/2014
I1408678
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Gas
75.06
03/20/2014
I1408679
Alibris Inc
Unrestricted
Library Acquisitions
Dacus Audio Visual
03/20/2014
I1408680
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
112.32
03/20/2014
I1408681
Amazon.com
Unrestricted
Library Acquisitions
Dacus Books
947.37
03/20/2014
I1408681
Amazon.com
Unrestricted
Library Acquisitions
Dacus Audio Visual
39.48
03/20/2014
I1408682
Winthrop Employee
Unrestricted
Human Nutrition
Employee Out of State Mil
27.04
03/20/2014
I1408683
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Mea
50.00
03/20/2014
I1408683
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Lod
350.00
03/20/2014
I1408684
Winthrop Employee
Unrestricted
Human Nutrition
Employee Out of State Mil
28.08
03/20/2014
I1408685
Aramark
Unrestricted
Dacus Library
Food Supplies
519.45
03/20/2014
I1408686
Winthrop Employee
Unrestricted
Library Professional Deve
Employee Out of State Mea
117.64
03/20/2014
I1408686
Winthrop Employee
Unrestricted
Library Professional Deve
Employee Out of State Lod
276.86
03/20/2014
I1408686
Winthrop Employee
Unrestricted
Library Professional Deve
Employee Out of State Reg
270.00
03/20/2014
I1408686
Winthrop Employee
Unrestricted
Library Professional Deve
Employee Out of State Air
273.50
03/20/2014
I1408686
Winthrop Employee
Unrestricted
Library Professional Deve
Employee Out of State Gas
62.00
03/20/2014
I1408687
Associatin for Interdisci
Unrestricted
Interdisciplinary Studies
Membership Dues
03/20/2014
I1408688
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Mileage
76.96
03/20/2014
I1408688
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Meals
12.00
03/20/2014
I1408688
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Lodging
86.72
03/20/2014
I1408690
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Mileage
210.08
03/20/2014
I1408691
Baker & Taylor Inc
Unrestricted
Library Acquisitions
Dacus Books
538.29
03/20/2014
I1408692
Baker & Taylor Inc
Unrestricted
Library Acquisitions
Dacus Books
682.88
03/20/2014
I1408693
Baker & Taylor Inc
Unrestricted
Library Acquisitions
Dacus Books
251.39
03/20/2014
I1408694
Baker & Taylor Inc
Unrestricted
Library Acquisitions
Dacus Books
587.77
Amount
25.00
21.94
300.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/20/2014
I1408695
Winthrop Employee
Unrestricted
University Relations
Non Employee Travel
03/20/2014
I1408696
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Employee Out of State Mil
340.00
03/20/2014
I1408696
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Employee Out of State Lod
86.95
03/20/2014
I1408697
Winthrop Employee
Unrestricted
Womens Basketball
Recruit Out of State Meal
19.00
03/20/2014
I1408697
Winthrop Employee
Unrestricted
Womens Basketball
Recruit Out of State Regi
12.00
03/20/2014
I1408698
Mayer, Jo
Restricted
National Board Certificat
Non Employee Travel
03/20/2014
I1408699
Moyd, Karen Lynn Batson.
Restricted
CERRA FY14
Employee In State Mileage
105.40
03/20/2014
I1408700
McCall, Sabrina
Restricted
National Board Certificat
Non Employee Travel
124.80
03/20/2014
I1408701
McDonald, Meike Lee.
Restricted
National Board Certificat
Non Employee Travel
121.68
03/20/2014
I1408702
Pasquino, Angela
Restricted
National Board Certificat
Non Employee Travel
88.40
03/20/2014
I1408703
Winthrop Employee
Unrestricted
CVPA Galleries
Employee In State Meals
37.00
03/20/2014
I1408703
Winthrop Employee
Unrestricted
CVPA Galleries
Employee In State Lodging
154.13
03/20/2014
I1408703
Winthrop Employee
Unrestricted
CVPA Galleries
Employee In State Gas Par
8.00
03/20/2014
I1408704
Rivers, Janice J.
Restricted
National Board Certificat
Non Employee Travel
91.00
03/20/2014
I1408705
Eastern Book Company
Unrestricted
Library Acquisitions
Dacus Books
35.10
03/20/2014
I1408706
Eastern Book Company
Unrestricted
Library Acquisitions
Dacus Books
26.13
03/20/2014
I1408707
Eastern Book Company
Unrestricted
Library Acquisitions
Dacus Books
394.64
03/20/2014
I1408708
Watson, Debbie
Restricted
National Board Certificat
Non Employee Travel
87.36
03/20/2014
I1408709
Eastern Book Company
Unrestricted
Library Acquisitions
Dacus Books
18.26
03/20/2014
I1408710
Windsor, Kimberly Watkins
Restricted
CERRA FY14
Non Employee Travel
03/20/2014
I1408711
Eastern Book Company
Unrestricted
Library Acquisitions
Dacus Books
03/20/2014
I1408712
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Serials
03/20/2014
I1408712
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Periodicals
03/20/2014
I1408713
Young, John W.
Restricted
National Board Certificat
Non Employee Travel
45.76
03/20/2014
I1408714
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Periodicals
23.14
03/20/2014
I1408715
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Electronic Serials
582.81
03/20/2014
I1408716
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Electronic Serials
22,939.00
03/20/2014
I1408717
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Periodicals
-40.65
03/20/2014
I1408717
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Serials
-60.00
03/20/2014
I1408718
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Periodicals
03/20/2014
I1408719
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Serials
03/20/2014
I1408720
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Electronic Serials
03/20/2014
I1408720
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Periodicals
03/20/2014
I1408721
Enquirer-Herald
Unrestricted
Library Acquisitions
Dacus Periodicals
03/20/2014
I1408722
Gale
Unrestricted
Library Acquisitions
Dacus Electronic Serials
03/20/2014
I1408723
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Mil
Amount
75.64
12.48
74.88
312.29
1,972.73
441.84
-1,123.46
1,879.15
95,990.79
1,010.33
18.00
2,163.08
425.36
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/20/2014
I1408723
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Mea
91.00
03/20/2014
I1408723
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Lod
413.15
03/20/2014
I1408723
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Reg
74.00
03/20/2014
I1408723
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Gas
03/20/2014
I1408724
ICARUS FILMS
Unrestricted
Library Acquisitions
Dacus Audio Visual
359.00
03/20/2014
I1408725
ICARUS FILMS
Unrestricted
Library Acquisitions
Dacus Audio Visual
360.00
03/20/2014
I1408726
ICARUS FILMS
Unrestricted
Library Acquisitions
Dacus Audio Visual
181.00
03/20/2014
I1408727
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
33.89
03/20/2014
I1408728
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
56.15
03/20/2014
I1408729
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
54.12
03/20/2014
I1408730
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
84.77
03/20/2014
I1408731
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
27.84
03/20/2014
I1408732
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
134.82
03/20/2014
I1408733
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
101.48
03/20/2014
I1408734
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
412.46
03/20/2014
I1408735
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
806.02
03/20/2014
I1408736
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
388.35
03/20/2014
I1408737
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
355.30
03/20/2014
I1408738
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
720.40
03/20/2014
I1408739
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
462.13
03/20/2014
I1408740
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
692.50
03/20/2014
I1408741
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
420.14
03/20/2014
I1408742
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
127.62
03/20/2014
I1408743
Ingram Library Services
Unrestricted
Library Acquisitions
Dacus Books
256.71
03/20/2014
I1408744
Infobase Learning
Unrestricted
Library Acquisitions
Dacus Serials
33.96
03/20/2014
I1408745
Infobase Learning
Unrestricted
Library Acquisitions
Dacus Electronic Serials
03/20/2014
I1408746
Winthrop Employee
Unrestricted
Human Nutrition
Employee Out of State Mil
03/20/2014
I1408746
Winthrop Employee
Unrestricted
Human Nutrition
Employee Out of State Gas
3.00
03/20/2014
I1408747
Winthrop Employee
Unrestricted
Human Nutrition
Employee In State Mileage
137.28
03/20/2014
I1408748
Winthrop Employee
Unrestricted
International Center
Employee Out of State Mil
28.08
03/20/2014
I1408748
Winthrop Employee
Unrestricted
International Center
Employee Out of State Mea
50.00
03/20/2014
I1408748
Winthrop Employee
Unrestricted
International Center
Employee Out of State Lod
325.06
03/20/2014
I1408749
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Mileage
1,451.32
03/20/2014
I1408749
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Meals
03/20/2014
I1408749
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee In State Lodging
523.76
03/20/2014
I1408750
Winthrop Employee
Unrestricted
Human Nutrition
Recruit In State Mileage
130.00
Amount
26.00
13,127.47
29.12
91.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/20/2014
I1408751
Kingrea, Brenda
Restricted
National Board Certificat
Non Employee Travel
118.56
03/20/2014
I1408752
Ledford, Aaron Spencer.
Restricted
CERRA FY14
Non Employee Travel
62.40
03/20/2014
I1408753
McGrath, Carole
Restricted
National Board Certificat
Non Employee Travel
99.84
03/20/2014
I1408754
Mitchell, Joel McKeon.
Restricted
National Board Certificat
Non Employee Travel
40.56
03/20/2014
I1408755
Ware, Carson M.
Restricted
National Board Certificat
Non Employee Travel
36.92
03/20/2014
I1408756
Woolum, Tyler
Restricted
VISTA II FY14
Non Employee Travel
117.01
03/20/2014
I1408757
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee In State Mileage
03/20/2014
I1408757
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee In State Meals
03/20/2014
I1408757
Winthrop Employee
Unrestricted
Curriculum and Pedagogy
Employee In State Lodging
03/20/2014
I1408758
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
03/20/2014
I1408759
Cooke, Vanessa
Unrestricted
Womens Cross Country Trac
Non Employee Recruit Out
03/20/2014
I1408760
Winthrop Employee
Unrestricted
Womens Cross Country Trac
Recruit In State Meals
03/20/2014
I1408761
NaBITA
Unrestricted
Office of VP Student Life
Employee Out of State Reg
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
341.69
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
20.56
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
492.58
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
15,320.92
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
46.91
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
930.79
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
96.01
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
10.74
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
226.56
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
37.10
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
40.55
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
398.23
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
3,093.21
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
9,751.98
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
863.32
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
10.96
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
131.94
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
52.88
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
235.02
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
1,188.32
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
4,447.54
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
1,002.34
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
8,847.28
Amount
96.10
20.00
133.52
1,491.34
81.00
32.13
2,798.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
58.18
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
6,283.90
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
12.27
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
45.47
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
941.07
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
1,697.87
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
1,855.52
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
42.00
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
58.08
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
530.11
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
5.54
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
152.57
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
935.76
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
2.88
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
2.88
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Water
826.40
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Utilities
Utilities Power
7,043.74
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Winthrop Real Estate Mana
Courtyard Water
2,863.08
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Winthrop Real Estate Mana
Courtyard Power
15,518.31
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Maintenance of Grounds
Contract Services Other
5,734.80
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Auxiliary
Maintenance of Grounds
Contract Services Other
2,824.59
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Unrestricted
Maintenance of Grounds
Contract Services Other
1,503.15
03/20/2014
J0014395
GF Utility CRH Feb pd Mar
Auxiliary
Maintenance of Grounds
Contract Services Other
740.36
03/21/2014
I1403492
Ocean Bay Middle School
Restricted
CERRA FY14
Education and Training
150.00
03/21/2014
I1403495
South Middle School
Restricted
CERRA FY14
Education and Training
150.00
03/21/2014
I1405716
Winthrop Employee
Unrestricted
Inst for Ed Renewal Partn
Employee In State Mileage
255.15
03/21/2014
I1407469
Towneplace Suites Rock Hi
Unrestricted
Institutional Interviewee
Contract Services Other
480.63
03/21/2014
I1408369
Winthrop Employee
Unrestricted
Office of Dean College of
Non Employee Travel
03/21/2014
I1408689
Association of Graduate L
Unrestricted
Master of Liberal Arts
Membership Dues
03/21/2014
I1408762
Winthrop Employee
Unrestricted
Mens Cross Country Track
Non Employee Recruit In S
66.22
03/21/2014
I1408763
Winthrop Employee
Unrestricted
Womens Cross Country Trac
Non Employee Recruit In S
59.36
03/21/2014
I1408764
Winthrop Employee
Unrestricted
Womens Cross Country Trac
Non Employee Recruit In S
54.12
03/21/2014
I1408765
Winthrop Employee
Unrestricted
Mens Cross Country Track
Non Employee Recruit In S
159.52
03/21/2014
I1408766
Winthrop Employee
Unrestricted
Emerging Leaders
Other Supplies
126.34
03/21/2014
I1408767
Winthrop Employee
Unrestricted
Womens Volleyball
Non Employee Recruit In S
113.54
03/21/2014
I1408768
Winthrop Employee
Unrestricted
TEA-IREX FY2014 Match
Other Supplies
382.13
Amount
31.00
350.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/21/2014
I1408769
Winthrop Employee
Unrestricted
Peer Mentoring
Other Supplies
03/21/2014
I1408770
Jones, Karen B.
Unrestricted
Interdisciplinary Studies
Repairs Building
200.00
03/21/2014
I1408770
Jones, Karen B.
Unrestricted
Global Learning Initiativ
Repairs Building
500.00
03/21/2014
I1408770
Jones, Karen B.
Unrestricted
Philosophy and Religious
Repairs Building
100.00
03/21/2014
I1408770
Jones, Karen B.
Unrestricted
Sociology and Anthropolog
Repairs Building
100.00
03/21/2014
I1408770
Jones, Karen B.
Unrestricted
English
Repairs Building
100.00
03/21/2014
I1408771
Pratt, Lindsay P.
Unrestricted
Mens Tennis
Contract Services Other
130.00
03/21/2014
I1408772
Lynch, Edward A.
Unrestricted
Office of Dean Arts and S
Consultant Fees
03/21/2014
I1408773
Rigsbee, Cynthia
Restricted
CERRA FY14
Contract Services Other
350.00
03/21/2014
I1408774
Singerman, Alan J.
Unrestricted
Mens Tennis
Contract Services Other
120.00
03/21/2014
I1408775
Torey, Margaret Peggy.
Restricted
CERRA FY14
Contract Services Other
350.00
03/21/2014
I1408776
Willis, Floyd M.
Unrestricted
Mens Tennis
Contract Services Other
120.00
03/21/2014
I1408777
Willis, Floyd M.
Unrestricted
Mens Tennis
Contract Services Other
130.00
03/21/2014
I1408778
Winthrop Employee
Unrestricted
Mens Basketball
Gasoline
28.00
03/21/2014
I1408779
Winthrop Employee
Unrestricted
Mens Basketball
Other Supplies
37.43
03/21/2014
I1408780
AB SCIEX LLC
Unrestricted
Arts and Sciences Equipme
Contract Services Other
03/21/2014
I1408781
Winthrop Employee
Unrestricted
DSU Program Board
Other Supplies
03/21/2014
I1408782
Aramark
Unrestricted
CSL
Food Services
03/21/2014
I1408783
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
139.31
03/21/2014
I1408784
The Palmetto School At Th
Restricted
ABC Project FY14
Education and Training
100.00
03/21/2014
I1408785
Winthrop Employee
Restricted
Task Order 9 - Match
Employee In State Mileage
106.08
03/21/2014
I1408785
Winthrop Employee
Restricted
Task Order 9 - Match
Employee In State Gas Par
03/21/2014
I1408786
Spartanburg School Distri
Restricted
ABC Project FY14
Education and Training
03/21/2014
I1408787
Winthrop Employee
Restricted
Task Order 8-II State
Employee In State Meals T
28.00
03/21/2014
I1408788
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee Out of State Lod
500.00
03/21/2014
I1408788
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Lod
109.12
03/21/2014
I1408788
Winthrop Employee
Unrestricted
School Psychology Courses
Employee Out of State Mil
190.88
03/21/2014
I1408793
Winthrop Employee
Restricted
Task Order 9 - Match
Employee In State Meals T
7.00
03/21/2014
I1408793
Winthrop Employee
Restricted
Task Order 9 - Match
Employee In State Gas Par
9.00
03/21/2014
I1408795
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Serials
03/21/2014
I1408795
Ebsco Information Service
Unrestricted
Library Acquisitions
Dacus Periodicals
03/21/2014
I1408808
Southeast Toyota Finance
Unrestricted
Womens Volleyball
Rent Other
401.48
03/21/2014
I1408812
Sports Licensed Div of th
Unrestricted
Womens Lacrosse
Clothing and Dry Goods
876.69
03/21/2014
I1408824
Aramark
Unrestricted
Office of VP Academic Aff
Food Supplies
03/21/2014
J0014400
JTB Wire Otago Poly 205FI
Unrestricted
International Center
Contract Services Other
6,753.28
03/21/2014
J0014401
JTB Wire Maison de lU 309
Unrestricted
International Center
Contract Services Other
1,941.42
Amount
34.24
1,000.00
26,465.88
59.18
2,171.07
14.00
244.00
28.41
2.10
142.58
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/24/2014
I1404743
Winthrop Employee
Unrestricted
Computer Sci Quantitative
Student Travel
03/24/2014
I1405126
Winthrop Employee
Unrestricted
Computer Sci Quantitative
Employee In State Mileage
96.32
03/24/2014
I1405126
Winthrop Employee
Unrestricted
Computer Sci Quantitative
Employee In State Meals T
7.00
03/24/2014
I1407635
Hewlett Packard Co
Unrestricted
Mass Communication
IT Minor Equipment Less T
424.83
03/24/2014
I1408789
Wingate by Wyndham
Unrestricted
CVPA Galleries
Non Employee Travel
444.00
03/24/2014
I1408790
Winthrop Employee
Unrestricted
Office of President
Employee In State Meals
03/24/2014
I1408790
Winthrop Employee
Unrestricted
Office of President
Employee In State Lodging
1,256.56
03/24/2014
I1408790
Winthrop Employee
Unrestricted
Office of President
Employee In State Gas Par
149.96
03/24/2014
I1408791
Wingate by Wyndham
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
355.20
03/24/2014
I1408792
Wingate by Wyndham
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
177.60
03/24/2014
I1408794
Wingate by Wyndham
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
177.60
03/24/2014
I1408797
Finkel, Deborah G.
Unrestricted
Office of Dean Arts and S
Consultant Fees
03/24/2014
I1408798
Fisher Scientific
Plant
Capital Plant Accounts
Capital Exp Medical Sci L
03/24/2014
I1408804
Forret, Jeff
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
636.81
03/24/2014
I1408805
Winthrop Employee
Restricted
McNair Scholars - II
Employee Out of State Lod
389.50
03/24/2014
I1408806
Hamm, Arran
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
146.69
03/24/2014
I1408807
Hamm, Jessica
Unrestricted
Institutional Interviewee
Non Employee Recruit Out
96.70
03/24/2014
I1408809
Southern Elevator Company
Plant
Capital Plant Accounts
NC Project Miscellaneous
2,612.00
03/24/2014
I1408809
Southern Elevator Company
Auxiliary
Maintenance of Buildings
Contract Services Other
1,386.00
03/24/2014
I1408809
Southern Elevator Company
Unrestricted
Winthrop Real Estate Mana
Contract Services Other
375.00
03/24/2014
I1408810
Southern Filter Fabricato
Plant
Capital Plant Accounts
NC Project Miscellaneous
444.24
03/24/2014
I1408811
Southern Filter Fabricato
Plant
Capital Plant Accounts
NC Project Miscellaneous
2,035.03
03/24/2014
I1408811
Southern Filter Fabricato
Auxiliary
Maintenance of Buildings
Maintenance Supplies
03/24/2014
I1408813
Southpaw Screenprint & Em
Unrestricted
Admissions
Clothing and Dry Goods
3,858.15
03/24/2014
I1408814
Southpaw Screenprint & Em
Unrestricted
Womens Lacrosse
Clothing and Dry Goods
465.00
03/24/2014
I1408815
Southpaw Screenprint & Em
Unrestricted
Womens Lacrosse
Clothing and Dry Goods
03/24/2014
I1408816
Swank Motion Pictures Inc
Unrestricted
DSU Activities
Audio Visual
03/24/2014
I1408817
Tailored Software Inc
Unrestricted
Athletics
Contract Services Other
250.00
03/24/2014
I1408818
Veterans Cab Company
Auxiliary
Health Services
Contract Services Other
74.00
03/24/2014
I1408819
Water Conditioning Inc
Unrestricted
Heating Plant
Contract Services Other
2,375.00
03/24/2014
I1408820
Xerox Corporation
Unrestricted
Office of VP Access and E
Rent Equip
252.62
03/24/2014
I1408821
Neon Entertainment
Unrestricted
DSU Activities
Contract Services Other
800.00
03/24/2014
I1408822
Sutton, Darleen S.
Unrestricted
Office of Dean College of
Office Supplies
176.36
03/24/2014
I1408823
Sutton, Darleen S.
Restricted
CERRA FY14
Telephone Services
300.00
03/24/2014
I1408825
Winthrop Employee
Unrestricted
Womens Soccer
Recruit Out of State Lodg
292.32
03/24/2014
I1408826
Castle, Paige
Unrestricted
SC Campus Compact VISTA P
Non Employee Travel
151.84
Amount
293.80
240.57
1,000.00
12,016.10
887.63
101.50
1,113.89
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/24/2014
I1408827
Carter, Whitney Roseanne.
Unrestricted
Womens Golf
Contract Services Other
03/24/2014
I1408828
Winthrop Employee
Unrestricted
Arts and Sciences Profess
Employee In State Mileage
03/24/2014
I1408829
Cowie, Timothy J.
Unrestricted
Athletics Sports Informat
Contract Services Other
1,125.00
03/24/2014
I1408830
Eden, Beatrice Alexandra.
Unrestricted
CVPA Galleries
Contract Services Other
300.00
03/24/2014
I1408831
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
03/24/2014
I1408831
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals T
03/24/2014
I1408832
Winthrop Employee
Unrestricted
Mens Tennis
Athletic Team Travel
03/24/2014
I1408833
Lyrasis
Unrestricted
Library Acquisitions
Dacus Electronic Serials
3,150.00
03/24/2014
I1408834
NewsBank Inc
Unrestricted
Library Acquisitions
Dacus Microforms
6,365.00
03/24/2014
I1408835
OCLC, Inc
Unrestricted
Library Acquisitions
Dacus Electronic Serials
924.63
03/24/2014
I1408836
OCLC, Inc
Unrestricted
Library Acquisitions
Dacus Electronic Serials
12,116.29
03/24/2014
I1408837
Proquest LLC
Unrestricted
Library Acquisitions
Dacus Electronic Books
03/24/2014
I1408838
Thomas Reuters - West
Unrestricted
Library Acquisitions
Dacus Periodicals
03/24/2014
I1408839
University South Carolini
Unrestricted
Library Acquisitions
Dacus Serials
30.00
03/24/2014
I1408840
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Books
213.28
03/24/2014
I1408841
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
03/24/2014
I1408842
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Continuations
254.30
03/24/2014
I1408843
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
246.00
03/24/2014
I1408844
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
502.41
03/24/2014
I1408845
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
267.30
03/24/2014
I1408846
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Books
124.83
03/24/2014
I1408847
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
333.66
03/24/2014
I1408848
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Continuations
162.04
03/24/2014
I1408849
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
55.75
03/24/2014
I1408850
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Books
28.52
03/24/2014
I1408851
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
172.48
03/24/2014
I1408852
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Books
747.56
03/24/2014
I1408853
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
33.69
03/24/2014
I1408854
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
74.93
03/24/2014
I1408855
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
193.75
03/24/2014
I1408856
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Continuations
03/24/2014
I1408857
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
185.78
03/24/2014
I1408858
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
43.66
03/24/2014
I1408859
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
120.00
03/24/2014
I1408860
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
479.30
03/24/2014
I1408861
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
67.50
Amount
150.00
73.32
64.48
7.00
65.08
24.95
703.20
52.48
65.58
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/24/2014
I1408862
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
738.48
03/24/2014
I1408863
Yankee Book Peddler Inc
Unrestricted
Library Acquisitions
Dacus Electronic Books
268.09
03/24/2014
I1408864
York County Genealogical
Unrestricted
Library Acquisitions
Dacus Periodicals
03/24/2014
I1408865
Proquest LLC
Unrestricted
Library Acquisitions
Dacus Electronic Serials
03/24/2014
I1408866
Winthrop Employee
Unrestricted
International Center
Student Travel
160.00
03/24/2014
I1408867
Amazonia Expeditions
Unrestricted
International Center
Student Travel
11,605.00
03/24/2014
I1408868
Aramark
Unrestricted
Office of VP Finance and
Food Services
03/24/2014
I1408869
Burdette Engineering Inc
Plant
Capital Plant Accounts
NC Project Miscellaneous
7,749.89
03/24/2014
I1408870
Burdette Engineering Inc
Plant
Capital Plant Accounts
NC Project Consulting
2,200.00
03/24/2014
I1408871
Dodson Brothers Extermina
Auxiliary
Maintenance of Buildings
Contract Services Other
950.00
03/24/2014
I1408871
Dodson Brothers Extermina
Unrestricted
Winthrop Real Estate Mana
Contract Services Other
180.00
03/24/2014
I1408871
Dodson Brothers Extermina
Plant
Capital Plant Accounts
NC Project Miscellaneous
03/24/2014
I1408872
Fire & Life Safety Americ
Auxiliary
Maintenance of Buildings
Contract Services Other
1,097.60
03/24/2014
I1408872
Fire & Life Safety Americ
Plant
Capital Plant Accounts
NC Project Miscellaneous
2,822.40
03/24/2014
I1408873
McDonald Enterprises
Plant
Capital Plant Accounts
NC Project Miscellaneous
1,550.00
03/24/2014
I1408874
MSS Solutions LLC
Plant
Capital Plant Accounts
NC Project Maintenance
4,432.75
03/24/2014
I1408875
Jongsma, Julie
Restricted
VISTA II FY14
Non Employee Travel
03/24/2014
I1408876
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Employee Out of State Reg
03/24/2014
I1408877
Winthrop Employee
Unrestricted
Music
Recruit In State Meals Ta
03/24/2014
I1408877
Winthrop Employee
Unrestricted
Music
Student Travel
53.94
03/24/2014
I1408879
Sanicola, Elizabeth R.
Restricted
VISTA II FY14
Non Employee Travel
72.18
03/24/2014
I1408880
Winthrop Employee
Unrestricted
Accounting Finance and Ec
Employee Out of State Mil
26.00
03/24/2014
I1408880
Winthrop Employee
Unrestricted
Accounting Finance and Ec
Employee Out of State Mea
41.00
03/24/2014
I1408880
Winthrop Employee
Unrestricted
Accounting Finance and Ec
Employee Out of State Lod
158.24
03/24/2014
I1408880
Winthrop Employee
Unrestricted
Accounting Finance and Ec
Employee Out of State Reg
100.00
03/24/2014
I1408880
Winthrop Employee
Unrestricted
Accounting Finance and Ec
Employee Out of State Gas
03/24/2014
I1408881
Sutton, Darleen S.
Restricted
CERRA FY14
Non Employee Travel
03/24/2014
I1408882
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Recruit In State Mileage
03/24/2014
I1408882
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Recruit In State Meals
03/24/2014
I1408882
Winthrop Employee
Unrestricted
CVPA Prof Development Fun
Recruit In State Lodging
88.38
03/24/2014
I1408882
Winthrop Employee
Unrestricted
Music
Recruit In State Lodging
295.36
03/24/2014
I1408883
Winthrop Employee
Unrestricted
International Center
Student Travel
160.00
03/24/2014
I1408884
Aramark
Unrestricted
Career and Civic Engageme
Food Services
153.87
03/24/2014
I1408885
Aramark
Unrestricted
Service Learning and Clos
Food Services
70.85
03/24/2014
I1408886
Aramark
Unrestricted
Athletics Champs Life Ski
Food Services
1,231.36
03/24/2014
I1408887
BP Oil Company
Unrestricted
Athletics
Gasoline
1,170.77
Amount
25.00
18,310.00
654.00
975.00
35.98
396.02
7.00
105.00
1,281.54
189.28
38.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
Amount
03/24/2014
I1408888
EXXON/GECC
Unrestricted
Athletics
Gasoline
1,060.85
03/25/2014
I1404453
Winthrop Student
Unrestricted
Student Allocations
Student Travel
03/25/2014
I1408056
Winthrop Employee
Unrestricted
Counseling Leadership and
IT Minor Equipment Less T
03/25/2014
I1408811
Southern Filter Fabricato
Plant
Capital Plant Accounts
NC Project Miscellaneous
03/25/2014
I1408811
Southern Filter Fabricato
Auxiliary
Maintenance of Buildings
Maintenance Supplies
887.62
03/25/2014
I1408878
Randall, Grayson
Restricted
VISTA II FY14
Non Employee Travel
100.98
03/25/2014
I1408889
Winthrop Employee
Unrestricted
Graduate School
Employee Out of State Mil
03/25/2014
I1408889
Winthrop Employee
Unrestricted
Graduate School
Employee Out of State Mea
66.00
03/25/2014
I1408889
Winthrop Employee
Unrestricted
Graduate School
Employee Out of State Lod
574.41
03/25/2014
I1408889
Winthrop Employee
Unrestricted
Graduate School
Employee Out of State Gas
75.40
03/25/2014
I1408890
PAFCAF
Restricted
Task Order 7 FY14 & FY15
Employee In State Registr
75.00
03/25/2014
I1408891
Renfrew Center N C LLC
Unrestricted
Athletics
Medical Services
150.00
03/25/2014
I1408892
Renfrew Center N C LLC
Unrestricted
Athletics
Medical Services
530.00
03/25/2014
I1408893
SACSCOC Summer Institute
Unrestricted
Global Learning Initiativ
Employee Out of State Reg
750.00
03/25/2014
I1408895
Samuel French Inc
Unrestricted
CVPA Theatre Production
Copyrighted Material
03/25/2014
I1408896
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
32.88
03/25/2014
I1408897
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
232.41
03/25/2014
I1408898
Indiana University
Unrestricted
Accreditation and Account
Contract Services Other
03/25/2014
I1408899
Folkens, Karl
Unrestricted
Board Of Trustees
Non Employee Travel
03/25/2014
I1408900
Winthrop Employee
Restricted
Victims Assistance Develo
Employee In State Mileage
79.80
03/25/2014
I1408900
Winthrop Employee
Restricted
Victims Assistance Develo
Employee In State Registr
179.00
03/25/2014
I1408901
JEOL USA
Unrestricted
Arts and Sciences Equipme
Contract Services Other
13,854.00
03/25/2014
I1408902
MedPro Waste Disposal LLC
Auxiliary
Health Services
Contract Services Other
97.00
03/25/2014
I1408903
Myrtle Beach Marriott Res
Unrestricted
CVPA Pep Band
Athletic Team Travel
1,940.38
03/25/2014
I1408903
Myrtle Beach Marriott Res
Unrestricted
Athletics Spirit Groups
Athletic Team Travel
1,358.26
03/25/2014
I1408903
Myrtle Beach Marriott Res
Unrestricted
CVPA Pep Band
Athletic Team Travel
1,940.37
03/25/2014
I1408903
Myrtle Beach Marriott Res
Unrestricted
Athletics Spirit Groups
Athletic Team Travel
1,358.26
03/25/2014
I1408904
Omnimed LLC
Auxiliary
Health Services
Medical Services
200.00
03/25/2014
I1408905
National Library Bindery
Unrestricted
Library Acquisitions
Dacus Binding
101.65
03/25/2014
I1408906
Southeast Toyota Finance
Unrestricted
Mens Basketball
Rent Other
80.80
03/25/2014
I1408906
Southeast Toyota Finance
Unrestricted
Womens Basketball
Rent Other
80.78
03/25/2014
I1408906
Southeast Toyota Finance
Unrestricted
Mens Baseball
Rent Other
80.78
03/25/2014
I1408906
Southeast Toyota Finance
Unrestricted
Womens Softball
Rent Other
80.78
03/25/2014
I1408907
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
30.27
03/25/2014
I1408908
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
77.31
03/25/2014
I1408909
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
136.03
50.00
223.60
2,035.02
16.64
90.00
4,650.00
102.12
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/25/2014
I1408910
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
131.80
03/25/2014
I1408911
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
68.11
03/25/2014
I1408912
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
62.64
03/25/2014
I1408913
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
15.14
03/25/2014
I1408914
Xerox Corporation
Unrestricted
Dacus Library
Rent Equip
141.46
03/25/2014
I1408915
Winthrop Employee
Unrestricted
Office of VP Finance and
Non Employee Recruit In S
14.15
03/25/2014
I1408915
Winthrop Employee
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
19.00
03/25/2014
I1408916
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
171.11
03/25/2014
I1408917
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
75.52
03/25/2014
I1408918
Napier, Allison
Restricted
VISTA II FY14
Non Employee Travel
03/25/2014
I1408919
Royal Uniform and Linen
Auxiliary
Health Services
Medical Services
03/25/2014
I1408920
Ryder Engraving Inc
Unrestricted
Human Resources
Office Supplies
03/25/2014
I1408921
Winthrop Employee
Unrestricted
Womens Volleyball
Minor Equipment Less Than
03/25/2014
I1408922
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Mile
26.62
03/25/2014
I1408922
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
121.00
03/25/2014
I1408922
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Lodg
323.25
03/25/2014
I1408923
SCDHEC - Bureau of Financ
Auxiliary
Health Services
Medical Services
03/25/2014
I1408924
Sapa Extrusions LLC
Plant
Capital Plant Accounts
NC Project Miscellaneous
03/25/2014
I1408925
Southpaw Screenprint & Em
Unrestricted
Mens Basketball
Clothing and Dry Goods
03/25/2014
I1408925
Southpaw Screenprint & Em
Unrestricted
Mens Basketball
Other Supplies
24.35
03/25/2014
I1408926
National Library Bindery
Unrestricted
Library Acquisitions
Dacus Binding
535.96
03/25/2014
I1408927
Summit Athletic Media
Unrestricted
Athletics Sports Informat
Other Supplies
561.75
03/25/2014
I1408929
White Office Furniture Lt
Unrestricted
Campus Rehabilitation
Other Supplies
38,620.83
03/25/2014
I1408930
Ocean Bay Middle School
Restricted
CERRA FY14
Education and Training
03/25/2014
I1408931
Winthrop Employee
Unrestricted
Institutional Interviewee
Non Employee Recruit In S
03/25/2014
I1408932
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
8.69
03/25/2014
I1408933
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
514.79
03/25/2014
I1408934
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
03/25/2014
I1408935
Aramark
Unrestricted
Admissions
Contract Services Other
03/25/2014
I1408936
Aramark
Unrestricted
Admissions
Contract Services Other
160.50
03/25/2014
I1408937
Aramark
Unrestricted
Admissions
Contract Services Other
2,656.51
03/25/2014
I1408938
Aramark
Unrestricted
Admissions
Contract Services Other
632.65
03/25/2014
I1408939
Aramark
Unrestricted
Admissions
Contract Services Other
610.40
03/25/2014
I1408940
Aramark
Unrestricted
Admissions
Contract Services Other
152.59
03/25/2014
I1408943
Jump of Boone
Unrestricted
Admissions
Contract Services Other
880.00
03/25/2014
I1408944
Stegall, Wayne
Unrestricted
Admissions
Contract Services Other
375.00
Amount
116.48
37.24
13.64
1,476.54
89.37
7,446.43
45.65
150.00
10.85
669.01
4,211.76
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/25/2014
I1408945
Your Event Source LLC
Unrestricted
Admissions
Contract Services Other
300.00
03/25/2014
I1408946
Aramark
Unrestricted
Office of Dean College of
Food Services
146.96
03/25/2014
I1408947
Aramark
Unrestricted
Global Learning Initiativ
Food Services
60.00
03/25/2014
I1408948
Cherokee County School Di
Restricted
NETSCOPE Federal Funds
Contract Services Other
200.00
03/25/2014
I1408949
C & C Boiler Sales & Serv
Unrestricted
Heating Plant
Capital Exp Other Equipme
186.22
03/25/2014
I1408950
Dodson Brothers Extermina
Auxiliary
Maintenance of Buildings
Contract Services Other
400.00
03/25/2014
I1408951
Fire & Life Safety Americ
Auxiliary
Maintenance of Buildings
Contract Services Other
895.00
03/25/2014
I1408952
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee In State Mileage
26.00
03/25/2014
I1408953
Winthrop Employee
Unrestricted
Office of Dean College of
Employee Out of State Mea
41.00
03/25/2014
I1408954
Winthrop Employee
Restricted
NetLEAD
Employee In State Mileage
187.20
03/25/2014
I1408955
Winthrop Employee
Unrestricted
Athletics Champs Life Ski
Food Supplies
114.32
03/25/2014
I1408956
Winthrop Student
Restricted
CERRA FY14
Non Employee Travel
59.28
03/25/2014
I1408957
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
14.00
03/25/2014
I1408957
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
03/25/2014
J0014314
JLW Remit Indirect Cost j
Restricted
SBDC Federal CY2013
Remitted Indirect Cost
03/26/2014
I1408894
Dell Marketing LP
Restricted
RCSA - Grossoehme
IT Minor Equipment Less T
03/26/2014
I1408941
Horiba Instruments Inc
Plant
Capital Plant Accounts
Capital Exp Other Equipme
57,552.31
03/26/2014
I1408942
Horiba Instruments Inc
Plant
Capital Plant Accounts
Capital Exp Other Equipme
2,200.00
03/26/2014
I1408958
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
19.00
03/26/2014
I1408958
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
03/26/2014
I1408959
University Accounting SVC
Agency
Scholarships and Financia
Contract Services Other
468.72
03/26/2014
I1408960
Winthrop Employee
Unrestricted
Global Learning Initiativ
Books
535.00
03/26/2014
I1408961
Winthrop Employee
Unrestricted
Global Learning Initiativ
Educational Supplies
117.05
03/26/2014
I1408962
Christina School District
Unrestricted
Admissions
Recruit Out of State Regi
03/26/2014
I1408963
Dade Paper Company
Unrestricted
Central Receiving
Resale Central Supplies
2,558.80
03/26/2014
I1408964
Dade Paper Company
Unrestricted
Central Receiving
Resale Central Supplies
4,558.41
03/26/2014
I1408965
Winthrop Employee
Unrestricted
Teaching and Learning Cen
Other Supplies
62.19
03/26/2014
I1408966
Winthrop Employee
Unrestricted
Office of Dean Business A
Student Travel
784.00
03/26/2014
I1408967
Lee, Jayne Corradi.
Restricted
NetLEAD
Non Employee Travel
119.60
03/26/2014
I1408968
Winthrop Employee
Unrestricted
Counseling Leadership and
Employee Out of State Mil
49.30
03/26/2014
I1408969
Winthrop Employee
Unrestricted
McNair-II Match Y1 FY14
Food Supplies
46.11
03/26/2014
I1408970
Winthrop Employee
Restricted
NetLEAD
Employee In State Mileage
80.75
03/26/2014
I1408971
High Point University
Unrestricted
Academic Success Center
Employee Out of State Reg
90.00
03/26/2014
I1408972
Southeast Toyota Finance
Unrestricted
Mens Basketball
Rent Other
391.06
03/26/2014
I1408973
Winthrop Employee
Unrestricted
Office of President
Employee In State Mileage
144.65
03/26/2014
I1408973
Winthrop Employee
Unrestricted
Office of President
Employee In State Meals T
12.00
Amount
6.98
17,184.08
543.19
12.75
25.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/26/2014
I1408974
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Mea
25.00
03/26/2014
I1408974
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Lod
214.57
03/26/2014
I1408974
Winthrop Employee
Unrestricted
COE Prof Development Fund
Employee Out of State Gas
15.00
03/26/2014
I1408975
Warren, Cheryl
Restricted
NetLEAD
Non Employee Travel
117.52
03/26/2014
I1408976
Jones, Kathleen B.
Unrestricted
Interdisciplinary Studies
Repairs Building
200.00
03/26/2014
I1408976
Jones, Kathleen B.
Unrestricted
Global Learning Initiativ
Repairs Building
500.00
03/26/2014
I1408976
Jones, Kathleen B.
Unrestricted
Philosophy and Religious
Repairs Building
100.00
03/26/2014
I1408976
Jones, Kathleen B.
Unrestricted
Sociology and Anthropolog
Repairs Building
100.00
03/26/2014
I1408976
Jones, Kathleen B.
Unrestricted
English
Repairs Building
100.00
03/26/2014
I1408977
KMSCO Inc
Unrestricted
Athletics Champs Life Ski
Other Awards
03/26/2014
I1408978
Winthrop Student
Unrestricted
COE Match Teaching Fellow
Other Supplies
43.82
03/26/2014
I1408979
Winthrop University Cashi
Unrestricted
Womens Volleyball
Non Employee Recruit In S
87.89
03/26/2014
I1408979
Winthrop University Cashi
Unrestricted
Womens Volleyball
Recruit In State Mileage
42.36
03/26/2014
I1408980
Winthrop University Cashi
Unrestricted
Mens Basketball
Recruit Out of State Meal
64.00
03/26/2014
I1408980
Winthrop University Cashi
Unrestricted
Mens Basketball
Recruit In State Meals
13.00
03/26/2014
I1408980
Winthrop University Cashi
Unrestricted
Mens Basketball
Recruit Out of State Lodg
03/26/2014
I1408980
Winthrop University Cashi
Unrestricted
Mens Basketball
Recruit In State Lodging
55.94
03/26/2014
I1408980
Winthrop University Cashi
Unrestricted
Mens Basketball
Recruit Out of State Regi
52.82
03/26/2014
I1408981
Winthrop Employee
Unrestricted
Mens Basketball
Recruit Out of State Gas
18.18
03/26/2014
I1408982
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
3,613.52
03/26/2014
I1408982
Presort Plus Inc
Unrestricted
Admissions
Postage
3,613.53
03/26/2014
I1408983
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
113.68
03/26/2014
I1408983
Presort Plus Inc
Unrestricted
Admissions
Postage
113.68
03/26/2014
I1408984
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
293.03
03/26/2014
I1408984
Presort Plus Inc
Unrestricted
Admissions
Postage
293.03
03/26/2014
I1408985
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
124.36
03/26/2014
I1408985
Presort Plus Inc
Unrestricted
Admissions
Postage
124.37
03/26/2014
I1408986
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
928.64
03/26/2014
I1408986
Presort Plus Inc
Unrestricted
Admissions
Postage
928.65
03/26/2014
I1408987
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
300.79
03/26/2014
I1408987
Presort Plus Inc
Unrestricted
Admissions
Postage
300.79
03/26/2014
I1408988
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
84.00
03/26/2014
I1408988
Presort Plus Inc
Unrestricted
Admissions
Postage
84.00
03/26/2014
I1408989
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
113.60
03/26/2014
I1408989
Presort Plus Inc
Unrestricted
Admissions
Postage
113.60
03/26/2014
I1408990
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
159.02
Amount
1,000.00
114.24
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/26/2014
I1408990
Presort Plus Inc
Unrestricted
Admissions
Postage
03/26/2014
I1408991
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
87.50
03/26/2014
I1408991
Presort Plus Inc
Unrestricted
Admissions
Postage
87.50
03/26/2014
I1408992
Presort Plus Inc
Unrestricted
Admissions
Contract Services Other
9,766.96
03/26/2014
I1408992
Presort Plus Inc
Unrestricted
Admissions
Postage
9,766.97
03/26/2014
I1408993
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
20.09
03/26/2014
I1408994
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
45.24
03/26/2014
I1408995
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
44.32
03/26/2014
I1408996
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
19.29
03/26/2014
I1408997
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
5.00
03/26/2014
I1408998
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
57.72
03/26/2014
I1408999
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
252.10
03/26/2014
I1409000
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
74.51
03/26/2014
I1409001
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
16.07
03/26/2014
I1409002
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
17.02
03/26/2014
I1409003
K-Mart Corporation
Unrestricted
Athletics Training Room
Medical Supplies
03/26/2014
I1409004
Bunn-O-Matic Corporation
Auxiliary
Cafeterias
Contract Services Other
223.98
03/26/2014
I1409005
Bunn-O-Matic Corporation
Auxiliary
Cafeterias
Contract Services Other
771.53
03/26/2014
I1409006
Bunn-O-Matic Corporation
Auxiliary
Cafeterias
Contract Services Other
256.59
03/26/2014
I1409007
Bunn-O-Matic Corporation
Auxiliary
Cafeterias
Contract Services Other
256.59
03/26/2014
I1409008
Adidas America Inc
Unrestricted
Mens Cross Country Track
Clothing and Dry Goods
76.68
03/26/2014
I1409009
Adidas America Inc
Unrestricted
Womens Cross Country Trac
Clothing and Dry Goods
147.30
03/26/2014
I1409010
Aramark
Unrestricted
Management and Marketing
Food Services
133.80
03/26/2014
I1409011
Aramark
Unrestricted
Management and Marketing
Food Services
242.20
03/26/2014
I1409012
Aramark
Unrestricted
Office of Dean Arts and S
Food Services
159.42
03/26/2014
I1409013
Aramark
Unrestricted
West Forum
Food Services
123.51
03/26/2014
I1409014
Aramark
Unrestricted
Graduate Recruiting and M
Food Services
152.15
03/26/2014
I1409015
Big South Conference
Unrestricted
Womens Lacrosse
Contract Services Other
03/26/2014
I1409016
Winthrop Employee
Unrestricted
Office of VP Finance and
Employee Interview Travel
03/26/2014
I1409016
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
03/26/2014
I1409017
Burdette Engineering Inc
Unrestricted
NetSCOPE Y5 FY14 - Match
Contract Services Other
1,532.63
03/26/2014
I1409018
Charleston Southern Unive
Agency
Scholarships and Financia
Education and Training
2,700.00
03/26/2014
I1409019
College of Charleston
Agency
Scholarships and Financia
Education and Training
1,425.00
03/26/2014
I1409020
City of Rock Hill
Unrestricted
Utilities
Other Costs and Losses
200.00
03/26/2014
I1409022
Ford Credit
Auxiliary
Canteen Vending
Contract Services Other
389.72
03/26/2014
I1409023
Adams Outdoor Advertising
Unrestricted
Graduate Recruiting and M
Advertising Costs
Amount
159.03
14.82
3,191.12
5.63
7.00
6,000.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
Amount
03/26/2014
I1409024
Lander University
Agency
Scholarships and Financia
Education and Training
4,200.00
03/26/2014
I1409025
Lander University
Agency
Scholarships and Financia
Education and Training
1,425.00
03/26/2014
I1409026
USC Columbia
Agency
Scholarships and Financia
Education and Training
1,425.00
03/26/2014
I1409027
Trugreen-Chemlawn
Unrestricted
Maintenance of Grounds Fa
Contract Services Other
4,538.78
03/26/2014
I1409028
Winthrop University Cashi
Unrestricted
Womens Soccer
Recruit Out of State Meal
03/27/2014
I1403631
Whittemore Park Middle Sc
Restricted
CERRA FY14
Education and Training
03/27/2014
I1406106
Winthrop Employee
Unrestricted
Mens Baseball
Athletic Team Travel
03/27/2014
I1407762
General Recreation Inc
Unrestricted
Macfeat Early Childhood L
Minor Equipment Less Than
510.25
03/27/2014
I1408454
Winthrop Employee
Unrestricted
Institutional Interviewee
Employee Interview Travel
5.39
03/27/2014
I1408805
Winthrop Employee
Restricted
McNair Scholars - II
Employee Out of State Lod
477.27
03/27/2014
I1408805
Winthrop Employee
Restricted
McNair Scholars - II
Employee Out of State Mil
28.57
03/27/2014
I1408805
Winthrop Employee
Restricted
McNair Scholars - II
Employee Out of State Mea
32.00
03/27/2014
I1408805
Winthrop Employee
Restricted
McNair Scholars - II
Employee Out of State Gas
62.50
03/27/2014
I1409030
Winthrop Employee
Restricted
NETSCOPE Federal Funds
Employee In State Mileage
74.88
03/27/2014
I1409041
Winthrop Employee
Unrestricted
Office of VP Student Life
Employee Out of State Mil
27.04
03/27/2014
I1409041
Winthrop Employee
Unrestricted
Office of VP Student Life
Employee Out of State Mea
128.00
03/27/2014
I1409041
Winthrop Employee
Unrestricted
Office of VP Student Life
Employee Out of State Lod
1,149.25
03/27/2014
I1409041
Winthrop Employee
Unrestricted
Office of VP Student Life
Employee Out of State Gas
20.90
03/27/2014
I1409042
Athletic Training Club As
Unrestricted
PE Sport and Human Perfor
Employee Out of State Ren
212.26
03/27/2014
I1409042
Athletic Training Club As
Unrestricted
PE Sport and Human Perfor
Employee Out of State Gas
87.74
03/27/2014
I1409043
Winthrop Employee
Unrestricted
Mens Basketball
Recruit Out of State Meal
59.00
03/27/2014
I1409044
Winthrop Employee
Unrestricted
Campus Police
Employee In State Meals
03/27/2014
I1409044
Winthrop Employee
Unrestricted
Campus Police
Employee In State Lodging
365.62
03/27/2014
I1409045
Winthrop Employee
Unrestricted
Womens Soccer
Recruit Out of State Meal
89.00
03/27/2014
I1409046
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Meals
12.00
03/27/2014
I1409046
Winthrop Employee
Restricted
ABC Project FY14
Food Supplies
11.96
03/27/2014
I1409047
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Mileage
74.88
03/27/2014
I1409047
Winthrop Employee
Restricted
ABC Project FY14
Employee In State Meals T
03/27/2014
I1409048
Winthrop Student
Unrestricted
English
Student Travel
03/27/2014
I1409049
Winthrop Employee
Unrestricted
Athletics Sports Informat
Employee In State Meals
42.00
03/27/2014
I1409050
Winthrop Employee
Unrestricted
Office of VP Finance and
Contract Services Other
6,600.50
03/27/2014
I1409051
United States Postal Serv
Unrestricted
Post Office Clearing
Metered Mail
03/27/2014
I1409058
Hyatt Regency Indianapoli
Auxiliary
Residents Student Associa
Employee Out of State Lod
03/27/2014
I1409063
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals
25.00
03/27/2014
I1409063
Winthrop Employee
Unrestricted
Admissions
Recruit In State Lodging
83.16
03/27/2014
I1409067
Corporation for National
Unrestricted
VISTA ii Supervision FY14
Membership Dues
89.00
150.00
6,500.00
45.00
7.00
100.00
62.64
1,988.00
8,638.72
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/27/2014
I1409068
Winthrop Student
Unrestricted
International Center
Student Travel
160.00
03/27/2014
I1409069
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Mileage
314.08
03/27/2014
I1409069
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Meals
03/27/2014
I1409069
Winthrop Employee
Unrestricted
Office of Dean College of
Employee In State Lodging
99.68
03/27/2014
I1409070
Winthrop Employee
Restricted
CERRA FY14
Employee In State Mileage
741.52
03/27/2014
I1409070
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals T
21.00
03/27/2014
I1409070
Winthrop Employee
Restricted
CERRA FY14
Employee In State Meals
64.00
03/27/2014
I1409070
Winthrop Employee
Restricted
CERRA FY14
Employee In State Lodging
03/27/2014
I1409071
Medco Supply Company
Unrestricted
Womens Tennis
Medical Supplies
03/27/2014
I1409072
Big South Conference
Unrestricted
Womens Basketball
Contract Services Other
03/27/2014
I1409074
Burke International Tours
Unrestricted
Mens Cross Country Track
Athletic Team Travel
750.00
03/27/2014
I1409074
Burke International Tours
Unrestricted
Womens Cross Country Trac
Athletic Team Travel
750.00
03/27/2014
I1409075
Winthrop Employee
Unrestricted
Womens Tennis
Athletic Team Travel
450.00
03/27/2014
I1409076
Winthrop Employee
Unrestricted
Athletics Sports Informat
Employee Out of State Reg
205.00
03/27/2014
I1409077
Holiday Inn Express Hotel
Unrestricted
SC Campus Compact VISTA P
Employee In State Lodging
97.90
03/27/2014
I1409078
Holiday Inn Express Hotel
Unrestricted
SC Campus Compact VISTA P
Non Employee Travel
293.70
03/27/2014
I1409079
Winthrop Employee
Unrestricted
Counseling Leadership and
Food Supplies
167.26
03/27/2014
I1409080
AT&T Mobility
Unrestricted
Athletics
Telephone Toll Charges
1,476.33
03/27/2014
I1409080
AT&T Mobility
Unrestricted
Athletics Promotions and
Telephone Toll Charges
1,476.33
03/27/2014
I1409081
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
726.57
03/27/2014
I1409082
Jostens Inc
Unrestricted
Commencement
Printing Outside Prepared
-9.67
03/27/2014
I1409083
Logo Works Inc
Unrestricted
Athletics Champs Life Ski
Other Awards
03/27/2014
I1409084
Smith, Kenneth C.
Unrestricted
Athletics Promotions and
Contract Services Other
03/27/2014
I1409085
SS&C Technologies Inc
Unrestricted
Student Loan Accounting
Contract Services Other
62.27
03/27/2014
I1409086
Trane Sales and Service
Unrestricted
Heating Plant
Contract Services Other
5,305.17
03/27/2014
I1409087
Oxford University Press
Unrestricted
CVPA Music Library
Dacus Electronic Serials
2,920.00
03/27/2014
J0014419
JTB IDT1466 P Fleet Lease
Unrestricted
Security Improvement
Rent Other
3,911.80
03/27/2014
J0014428
JTB IDT1467 Police Router
Unrestricted
Campus Police
Rent Equip
112.00
03/27/2014
J0014430
JTB IDT1468 Boiler Inspec
Unrestricted
Heating Plant
Taxes and Licenses
03/28/2014
I1407945
Synergy Imports LLC
Unrestricted
Athletics Promotions and
Other Supplies
696.27
03/28/2014
I1407946
Synergy Imports LLC
Unrestricted
Athletics Promotions and
Other Supplies
500.12
03/28/2014
I1407947
Synergy Imports LLC
Unrestricted
Athletics Promotions and
Other Supplies
618.94
03/28/2014
I1409073
Winthrop Student
Unrestricted
Diversity
Other Supplies
15.59
03/28/2014
I1409088
Winthrop Employee
Restricted
Task Order 6 FY14-15 Fede
Employee Out of State Mil
15.22
03/28/2014
I1409088
Winthrop Employee
Restricted
Task Order 6 FY14-15 Fede
Employee Out of State Mea
59.00
03/28/2014
I1409088
Winthrop Employee
Restricted
Task Order 6 FY14-15 Fede
Employee Out of State Gas
103.00
Amount
62.00
301.86
61.97
3,530.00
77.04
100.00
50.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/28/2014
I1409089
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
44.00
03/28/2014
I1409090
Winthrop Employee
Unrestricted
Admissions
Recruit In State Mileage
16.57
03/28/2014
I1409091
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
03/28/2014
I1409092
Winthrop Student
Restricted
McNair Scholars - II
Student Travel
03/28/2014
I1409093
Winthrop Employee
Unrestricted
Political Science
Employee In State Mileage
7.70
03/28/2014
I1409094
Winthrop Employee
Unrestricted
Athletics
Employee In State Mileage
143.52
03/28/2014
I1409094
Winthrop Employee
Unrestricted
Athletics
Employee In State Meals
125.00
03/28/2014
I1409094
Winthrop Employee
Unrestricted
Athletics
Employee In State Lodging
785.35
03/28/2014
I1409095
Winthrop Employee
Unrestricted
Human Resources
Employee In State Meals T
7.00
03/28/2014
I1409095
Winthrop Employee
Unrestricted
Human Resources
Employee In State Gas Par
03/28/2014
I1409096
Marriott Town Place Suite
Unrestricted
Womens Softball
Contract Services Other
197.58
03/28/2014
I1409097
Marriott Town Place Suite
Unrestricted
Womens Softball
Contract Services Other
197.58
03/28/2014
I1409098
Marriott Town Place Suite
Unrestricted
Womens Softball
Contract Services Other
197.58
03/28/2014
I1409099
Pitney Bowes Global Finan
Unrestricted
Postal Center
Contract Services Other
03/28/2014
I1409100
Aramark
Auxiliary
Cafeterias
Food Services
03/28/2014
I1409101
United Parcel Service
Unrestricted
Post Office Clearing
Express Mail
23.89
03/28/2014
I1409102
United Parcel Service
Unrestricted
Post Office Clearing
Express Mail
24.09
03/28/2014
I1409103
United Parcel Service
Unrestricted
Post Office Clearing
Express Mail
03/28/2014
I1409104
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
162.00
03/28/2014
I1409105
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
1,465.00
03/28/2014
I1409106
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
210.04
03/28/2014
I1409107
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
7,441.85
03/28/2014
I1409108
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
7,511.40
03/28/2014
I1409109
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
7,441.85
03/28/2014
I1409110
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
7,650.50
03/28/2014
I1409111
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
03/28/2014
I1409112
Walker Electric Co
Plant
Capital Plant Accounts
NC Project Miscellaneous
03/28/2014
I1409114
Renfrew Center N C LLC
Unrestricted
Athletics
Medical Services
03/28/2014
I1409115
Tubelite Company Inc
Unrestricted
CVPA Galleries
Other Supplies
74.64
03/28/2014
I1409116
Winthrop University Cashi
Unrestricted
International Center
Student Travel
7,800.00
03/28/2014
I1409118
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
27.47
03/28/2014
I1409119
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
13.80
03/28/2014
I1409120
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
54.06
03/28/2014
I1409121
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
45.03
03/28/2014
I1409122
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
70.89
03/28/2014
I1409123
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
9.27
Amount
7.00
27.04
17.75
2,513.43
750,000.00
29.01
7,650.50
48,192.84
900.00
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
Amount
03/28/2014
I1409124
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
67.34
03/28/2014
I1409125
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
23.55
03/28/2014
I1409126
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
60.43
03/28/2014
I1409127
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
86.16
03/28/2014
I1409128
Federal Express Corp
Unrestricted
Post Office Clearing
Express Mail
25.67
03/28/2014
I1409129
LaQuinta Inn & Suites
Unrestricted
Undergraduate Research
Student Travel
03/28/2014
I1409130
Winthrop Employee
Restricted
CERRA FY14
Telephone Toll Charges
03/28/2014
I1409131
Winthrop Employee
Restricted
CERRA FY14
Office Supplies
85.59
03/28/2014
I1409132
Winthrop Employee
Unrestricted
Athletics
Employee In State Meals
82.00
03/28/2014
I1409132
Winthrop Employee
Unrestricted
Athletics
Employee In State Lodging
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
17.53
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
8,418.02
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
59.70
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
10.74
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Power
224.58
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Power
665.41
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Power
10.96
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Power
1,673.98
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
50.36
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Power
160.29
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
59.09
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Power
526.11
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
5.54
03/28/2014
J0014421
GF City of Rock Hill Util
Unrestricted
Utilities
Utilities Water
03/31/2014
I1408928
Trombly, David C.
Restricted
National Board Certificat
Non Employee Travel
03/31/2014
I1409117
York County Treasurer
Unrestricted
Athletics Facilities and
Taxes and Licenses
03/31/2014
I1409133
Winthrop Employee
Restricted
Task Order 3 FY2014
Employee In State Mileage
03/31/2014
I1409133
Winthrop Employee
Restricted
Task Order 3 FY2014
Employee In State Meals T
03/31/2014
I1409140
Aramark
Unrestricted
Diversity
Food Services
93.56
03/31/2014
I1409141
Winthrop Employee
Restricted
Task Order 6 FY14-15 Fede
Employee In State Mileage
95.68
03/31/2014
I1409141
Winthrop Employee
Restricted
Task Order 6 FY14-15 Fede
Employee In State Meals T
7.00
03/31/2014
I1409143
Christman, Catherine
Unrestricted
Curriculum Development
Consultant Fees
03/31/2014
I1409144
Data Network Solutions
Unrestricted
IT Inititative
Maintenance
03/31/2014
I1409145
Gary Logan Stucco Corp
Plant
Capital Plant Accounts
NC Project Miscellaneous
1,400.00
03/31/2014
I1409148
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Mile
28.50
03/31/2014
I1409148
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Meal
9.00
3,386.61
150.00
471.21
2.88
55.95
25.00
110.24
7.00
5,000.00
19,799.12
Winthrop University Transparency Report Fiscal Year 2014 Posting Period 09
Date
ID No.
Description
Funding Source
Department
Description
03/31/2014
I1409148
Winthrop Employee
Unrestricted
Admissions
Recruit Out of State Rent
03/31/2014
I1409149
Winthrop Employee
Unrestricted
Counseling Leadership and
Student Travel
03/31/2014
I1409150
Winthrop Employee
Unrestricted
Admissions
Recruit In State Meals Ta
03/31/2014
I1409151
Winthrop Employee
Restricted
SBDC - Federal CY2014
Employee In State Mileage
372.32
03/31/2014
I1409152
Winthrop Employee
Auxiliary
Residence Life General Op
Employee In State Mileage
26.00
03/31/2014
I1409152
Winthrop Employee
Auxiliary
Residence Life General Op
Employee Out of State Mea
184.00
03/31/2014
I1409152
Winthrop Employee
Auxiliary
Residence Life General Op
Employee Out of State Lod
1,144.43
03/31/2014
I1409153
Winthrop Employee
Unrestricted
Records And Registration
Employee In State Mileage
91.52
03/31/2014
I1409153
Winthrop Employee
Unrestricted
Records And Registration
Employee In State Meals
38.00
03/31/2014
I1409154
Winthrop Employee
Unrestricted
Athletics
Employee In State Meals
03/31/2014
I1409154
Winthrop Employee
Unrestricted
Athletics
Employee In State Lodging
03/31/2014
I1409154
Winthrop Employee
Unrestricted
Athletics
Employee In State Gas Par
03/31/2014
I1409155
Jeter, Natalie Sims.
Unrestricted
Graduate Recruiting and M
Recruit In State Mileage
03/31/2014
I1409155
Jeter, Natalie Sims.
Unrestricted
Graduate Recruiting and M
Recruit In State Meals Ta
03/31/2014
I1409156
Adidas America Inc
Unrestricted
Womens Lacrosse
Clothing and Dry Goods
03/31/2014
I1409157
Adidas America Inc
Unrestricted
Womens Lacrosse
Clothing and Dry Goods
-520.02
03/31/2014
I1409158
Adidas America Inc
Unrestricted
Womens Lacrosse
Clothing and Dry Goods
1,049.67
03/31/2014
I1409159
Adidas America Inc
Unrestricted
Womens Lacrosse
Clothing and Dry Goods
03/31/2014
I1409160
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
7,789.60
03/31/2014
I1409161
Aramark
Unrestricted
Winthrop Real Estate Mana
Food Services
3,517.58
03/31/2014
I1409162
Winthrop Employee
Unrestricted
Womens Basketball
Employee Out of State Mea
03/31/2014
I1409163
Winthrop Employee
Unrestricted
Womens Basketball
Employee Out of State Mea
140.80
03/31/2014
I1409163
Winthrop Employee
Unrestricted
Womens Basketball
Employee Out of State Lod
1,054.83
03/31/2014
I1409165
Hilton St Louis at the Ba
Unrestricted
Office of VP Student Life
Employee Out of State Lod
597.91
03/31/2014
I1409166
Winthrop Student
Unrestricted
Diversity
Other Supplies
03/31/2014
I1409167
IACLEA
Unrestricted
Campus Police
Membership Dues
2,850.00
03/31/2014
I1409168
Marriott Town Place Suite
Unrestricted
Mens Baseball
Guarantee Expenses
1,327.62
03/31/2014
I1409169
Winthrop Employee
Unrestricted
Womens Golf
Athletic Team Travel
03/31/2014
I1409170
Conder Flag
Unrestricted
Maintenance of Grounds
Contract Services Other
12,257.92
03/31/2014
J0014449
JTB IDT1469 F Fleet Lease
Unrestricted
Motor Pool
Rent Other
12,047.98
Amount
7.00
390.00
7.00
82.00
471.21
19.62
199.68
12.00
619.53
-304.95
140.80
11.83
1,245.56
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