Skip to main content

Fiscal Year Check Registers

The College will post monthly check registers to this website by the tenth day of the month following the month end. Beginning with July 2011 data, TTC will maintain three years of check data going forward. Check register reports are in a searchable PDF format that includes the following data:

  • Identification number: check number
  • Check Date: check date
  • Payee: vendor name or payee (note that employee names are redacted and replaced with “TTC Employee”)
  • Category: General description of the item purchased or service provided
  • Object: A more detailed description of the item purchased or service provided
  • Department: the name of the department, project or grant
  • Source of funds: college funding source from which the item was purchased
  • Total: transaction amount; actual cost of the item or service provided

All accounts payable transactions are included in these reports except wages and the related payroll tax withholding, student refunds and other ACH transactions such as sales taxes paid to the SC Department of Revenue.

2021

January

February

March 

April 

May 

June

July 

August

September 

October

November

December

 2022

January

February

March

April

May

June

July

August

September

October

November

December

 2023

January

February

March

April 

May

June

July

August

September

October 

November 

December

2024

January

February

March 

April

May

 

 

 

 

 

 

 



Annual Financial Reports

 

Uniform Guidance Single Audit 2020

2021

2022

2023

 

Procurement Card Statements

 

The information here is presented in accordance with the South Carolina Higher Education Efficiency and Administrative Policies Act of 2011.

Additional Information
TTC Transparency Information Line: 843-574-6649

TTC Hotline
(for TTC employees only, search the TTC Portal for TTC Hotline)

SC Tech Hotline

State Inspector General Hotline 1-855-723-7283 (1-855-SC-Fraud)