Transparency Report

As a public institution in the State of South Carolina, Lander University is committed to transparency and being good stewards of the funds it receives through accountability to our students, citizens, sponsors, donors and alumni.

To this end, Lander provides a monthly report of all expenditure transactions containing the date, identification number, description, fund type, department, program, category and amount. Three years of data will be maintained on this website, beginning with January 2011 transactions. Reports will be posted on the 15th day of the month after the month being reported. Procurement card transactions are available on South Carolina’s Comptroller General Monthly Charge Card Usage website.

Get Adobe ReaderReports will be made available in a searchable Portable Document Format (PDF). In order to view and search these reports Adobe Reader© is required.

 

YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
2011 2011 January Transparency Report 2011 January Transparency Report 2011 March Transparency Report 2011 April Transparency Report 2011 May Transparency Report 2011 January Transparency Report 2011 July Transparency Report 2011 August Transparency Report 2011 September Transparency Report 2011 October Transparency Report 2011 November Transparency Report 2011 December Transparency Report
2012 2012 January Transparency Report 2012 February Transparency Report 2012 February Transparency Report Transparency Report April 2012 Transparency Report May 2012 Transparency Report June 2012 Transparency Report July 2012 Transparency Report August 2012 Transparency Reports September 2012 Transparency Reports Oct 2012 Transparency Reports Nov 2012 Transparency Reports Dec 2012
2013 2013 January Transparency Report 2013 February Transparency Report 2013 March Transparency Report 2013 April Transparency Report 2013 May Transparency Report 2013 June Transparency Report 2013 July Transparency Report 2013 August Transparency Report 2013 September Transparency Report 2013 October Transparency Report 2013 November Transparency Report 2013 December Transparency Report
2014 2014 January Transparency Report 2014 February Transparency Report

 

Transparency Report Key

Report Legend:

Posting Period

  • 01 – July
  • 02 – August
  • 03 – September, etc.

Date = The date the transaction was posted.

ID Number = The University’s voucher number.

  • I – Invoice Number
  • J – Journal Entry Number
  • PP – Postage Number
  • QQ – Printing Number
  • JS – Mass Journal Entry
  • F – Feed Document from another Finance Module
  • BC – Bus Charge Number

Description = Vendor receiving payment or description of transaction.

Fund Type = The University’s funding source from which the item was purchased.

Department = The name of the Department that incurred the expenditure.

Program = A program is a functional expense classification as defined by the National Association of College and University Business Officers (NACUBO).

Category = A general description of the type of expenditure. An account or object code.

Amount = The actual cost of the expenditure.