Financial Transparency
Florence-Darlington Technical College (FDTC) is pleased to present its financial data to the constituents of South Carolina as part of an on-going effort to provide financial transparency in state government. Accountability is the hallmark of a well-run government and timely access to financial data is critical to accomplishing this goal.
Monthly Check Registers
FDTC posts monthly check registers to this website and maintains seven years of check registers going forward. Check register reports are in a searchable PDF format that includes the following data:
- Check ID: check number
- Check date: check date
- Payee: vendor name (employee, student, grant participant and commissioner names are redacted)
- Category: general description of the item purchased or service provided
- Object: a more detailed description of the item purchased or service provided
- Source of funds: college funding source from which the item was purchased
- Transaction amount: actual cost of the item or service provided
All accounts payable transactions are included in these reports except student refunds, wages, the related payroll tax withholding and other ACH transactions such as sales tax paid to the Department of Revenue.
2023: JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC
2022: JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC
2021: JAN | FEB | MAR | APR | MAY | JUN | JUL
2020: JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC
2019: JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC
2018: JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC
Procurement Card Transactions
Florence-Darlington Technical College’s Procurement Card transactions are posted to the State of South Carolina Comptroller General’s website monthly.
Fees and Fines Report
If you have questions or need additional information, contact the Marketing & Communications Office at 843-661-8240.