Support Services
Spend Category Lookup
Requisitions created in Workday require using the right Spend Category. The Spend Category Lookup provides a list of categories commonly used by University Facilities. Search by Spend Category description, code, or examples of equipment or services that fall under a particular category. To search all Spend Categories in Workday, uncheck the Facilities checkbox.
This list is maintained by the Facilities Business Office. If you have a question or comment, please e-mail fbo@clemson.edu.
When checked, only categories used by University Facilities are shown.
| Spend Category | Examples | Used by Facilities |
|---|---|---|
| Administrative Allowance for Federal Aid Programs (SC0159) | No | |
| Advertising (SC0132) | Payments for advertisements (e.g., legal notices, job ads, etc.) placed in newspapers, magazines, registers, etc. Also for payments of authorized promotional type expenses for marketing programs or activities | Yes |
| Agent's Fees (SC0262) | No | |
| Arbitrage Rebate (SC0261) | No | |
| Asbestos Abatement (SC0161) | Asbestos Abatement Services | Yes |
| Athlete Meals (SC0146) | No | |
| Athletic Guarantees (SC0174) | No | |
| Athletic Officials (SC0147) | No | |
| Athletic Tickets (SC0175) | No | |
| Attorney Fees (SC0096) | Legal Filing Fees, H1B Renewals, EB1 Visa | Yes |
| Attorney Fees | Foreign (SC0097) | No | |
| Attorney Fees | Litigation (SC0098) | No | |
| Attorney Fees | Nonlitigation (SC0099) | No | |
| Background Checks (SC0176) | Job Candidate Background Checks | Yes |
| Bad Debt Expense (SC0172) | No | |
| Bank Fees (SC0177) | Yes | |
| Bond Issuance Cost (SC0160) | No | |
| Buildings (SC0002) | No | |
| Business Meals and Entertainment (SC0148) | Employee Appreciation Lunch, Welcome Wagon, The Tiger/Cub | Yes |
| CAF | Student Associations (SC0244) | No | |
| CAF | Travel Grants (SC0243) | No | |
| Candidate Recruitment (SC0178) | Travel costs for new job candidate and recruitement | Yes |
| Capitalized Software ($100k and Over) (SC0006) | Kahua, AssetWorks AiM. | Yes |
| CCIT Cloud Hosting (SC0133) | Virtual Machines such as Windows Servers, Linux Server, Oracle Databases, MS-SQL Databases | Yes |
| Cellular Phone Service (SC0151) | Cellco/Verizon cell phone bill | Yes |
| Classified Salaries | Awards and Bonuses (SC0362) | Payroll-Safety Growl, Grave Dig Bonus, Custodial Bonus | Yes |
| Classified Salaries | Base Salary (SC0023) | Payroll-Classified Employees Base Salary | Yes |
| Classified Salaries | Other Pay (SC0364) | Payroll-Classified Employees Other Special Pay, Comp Time Holiday Comp Time | Yes |
| Classified Salaries | Overtime (SC0361) | Payroll-Classified Employees Overtime | Yes |
| Classified Salaries | Supplements and Overload (SC0363) | Payroll-Classified Employees TSA, Shift Differential | Yes |
| Computer Services (SC0100) | Computer Repair Services | Yes |
| Computing Clusters (SC0134) | No | |
| Construction Building Materials (SC0253) | Raw Lumber, Bricks, Steel, Glass | Yes |
| Construction Expense (SC0255) | General Construction Expenses | Yes |
| Construction Labor (SC0256) | Labor for Construction Services | Yes |
| Construction Professional Services (SC0257) | Inspections, Engineering, Testing for Construction Projects | Yes |
| Construction Site Work | Utilities (SC0258) | HDH, Uline | Yes |
| Construction Supplies (SC0259) | No | |
| Contract Services (SC0101) | HHS Custodial Services | Yes |
| Contract Temporary Labor (SC0102) | Manpower | Yes |
| Contracted Catering (SC0095) | Aramark, Moe's, onsite catering | Yes |
| CU Core Facility Fees (SC0179) | No | |
| CU Programs | CURF Funded (SC0236) | No | |
| CU Programs | Foundation Funded (SC0237) | No | |
| CUF Programs | Funded by CAF (SC0242) | No | |
| CURF Programs | Management Fee (SC0238) | No | |
| Departmental Graduate Tuition Remission (SC0453) | No | |
| Depreciation and Amortization (SC0213) | Depreciation | Yes |
| Development Fee (SC0180) | No | |
| Discounts Earned (SC0181) | Discounts for early payment of invoices | Yes |
| Disposal of Plant Facilities (SC0233) | No | |
| Donated Equipment (Capitalized) (SC0352) | No | |
| Due to Employee (SC0021) | No | |
| Employee Insurance Other (SC0014) | No | |
| Equipment ($10K and Over) (SC0004) | Equipment over $10,000 (per unit, including freight, installation, & taxes) | Yes |
| Equipment (Capitalizable) (SC0004) | Equipment over $10,000 (per unit, including freight, installation, & taxes) | Yes |
| Equipment (Less than $10K) (SC0235) | Equipment under$10,000 (per unit, including freight, installation, & taxes) | Yes |
| External Cloud Hosting (laaS) (SC0135) | Yes | |
| F&A Adjustments (SC0251) | Do not use-for F&A only | No |
| F&A Expense (SC0250) | Do not use-for F&A only | No |
| F&A Remitted to the State (SC0234) | Do not use-for F&A only | No |
| Facilities Project Management Fees (SC0252) | PM Fee | Yes |
| Federal Insurance (SC0013) | No | |
| Federal Taxes (SC0010) | No | |
| Fellowship Stipend (SC0214) | No | |
| Fellowship Tuition and Fees (SC0215) | No | |
| Foundation IPTAY Programs (SC0249) | No | |
| Foundation Salary Reimbursement (SC0241) | No | |
| Freight and Delivery Fees (SC0103) | Standard Freight and Delivery Fees | Yes |
| Fringe Benefits (SC0029) | Payroll-Fringe Benefits | Yes |
| Fringe Benefits | Communication Allowance (SC0395) | Payroll-Allowance | Yes |
| Fringe Benefits | Other Benefits (SC0399) | Payroll-Other Benefits | Yes |
| Fringe Benefits | Other Post Employment Benefits (OPEB) (SC0430) | Payroll-Post Retirement | Yes |
| Fringe Benefits | Pension (SC0429) | Payroll-Retirement | Yes |
| Fringe Benefits | Relocation (SC0398) | Payroll-Moving and Relocation Reimbursement | Yes |
| Fringe Benefits | Vehicle Allowance (SC0397) | Payroll-Vehicle Allowance | Yes |
| Furniture (SC0113) | Furniture purchased for university buildings such as office spaces, classrooms, and research labs. | No |
| Genoa Academic Program (SC0246) | Do not use-for Genoa Only | No |
| Genoa Administration (SC0245) | Do not use-for Genoa Only | No |
| Genoa Food (SC0248) | Do not use-for Genoa Only | No |
| Genoa Housing (SC0247) | Do not use-for Genoa Only | No |
| Graduate Assistant Salaries | Awards and Bonuses (SC0369) | Payroll-Grad Assistant Bonus | Yes |
| Graduate Assistant Salaries | Base Salary (SC0025) | Payroll-Grad Assistant Base Salary | Yes |
| Graduate Discount Waivers (SC0217) | No | |
| Graduate Fellowship Waiver (SC0218) | No | |
| Heat, Light, and Power (SC0210) | Utilities-Duke, Fort Hill, Blossman, Blue Ridge | Yes |
| Incentive Cards (SC0168) | Incentive Cards for Research Participants | No |
| Infrastructure (SC0003) | No | |
| Institutional Graduate Tuition Remission (SC0452) | No | |
| Insurance (SC0163) | Insurance: Fleet, Drone | Yes |
| Inter-Cost Center Hierarchy Transfer Out to FD001 (SC0293) | Trans-Out to another Department (Cost Center) | Yes |
| Inter-Cost Center Hierarchy Transfer Out to FD002 (SC0294) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD003 (SC0295) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD004 (SC0296) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD005 (SC0297) | Trans-Out to another Department (Cost Center) | Yes |
| Inter-Cost Center Hierarchy Transfer Out to FD006 (SC0298) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD010 (SC0302) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD011 (SC0303) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD023 (SC0315) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD024 (SC0316) | No | |
| Inter-Cost Center Hierarchy Transfer Out to FD025 (SC0317) | No | |
| Interest Expense | Leases (SC0162) | No | |
| Interest on Indebtedness (SC0232) | No | |
| Internal Charges (SC0182) | IDO, CUPD, Parking Spots, AUX Shared Costs | Yes |
| Internal GandA Charges (SC0173) | No | |
| Intra-Cost Center Hierarchy Transfer Out to FD001 (SC0319) | Trans-Out to a Department within Facilities (Cost Center) | Yes |
| Intra-Cost Center Hierarchy Transfer Out to FD002 (SC0320) | No | |
| Intra-Cost Center Hierarchy Transfer Out to FD004 (SC0322) | No | |
| Intra-Cost Center Hierarchy Transfer Out to FD005 (SC0323) | Trans-Out to a Department within Facilities (Cost Center) | Yes |
| Intra-Cost Center Hierarchy Transfer Out to FD022 (SC0340) | No | |
| Inventory Adjustment (SC0183) | Inventory Adjustment | Yes |
| Investment Expenses (SC0169) | No | |
| IT Cloud Software as a Service (SaaS) (SC0140) | Subscriptions to cloud-based software services such as ChatGPT not based on License/Seat # | Yes |
| IT Hardware Maintenance and Support (SC0136) | Contracted support for hardware. The Canon Colorwave 3600 is an example. | Yes |
| IT Software | Other (SC0142) | Software that is installed. Not cloud-based. | Yes |
| IT Software | Scientific/Technical (SC0143) | Yes | |
| IT Software Licenses (SaaS) (SC0137) | Subscriptions to cloud-based software services such as Tableau, Power BI, Project, and Visio. | Yes |
| IT Software Maintenance (SaaS) (SC0138) | Not used. SaaS typically do not require maintenance, just subscriptions. | No |
| IT Software Maintenance (SC0139) | Software that is installed can include additional recurring maintenance for software upgrades. | Yes |
| Land (SC0001) | Purchase of Land | No |
| Land Development Costs (SC0007) | No | |
| Late Payment Charges (SC0166) | Late Fees | Yes |
| Leasehold Improvements (SC0008) | No | |
| Leases | Equipment (SC0156) | Ricoh Copier Lease | Yes |
| Leases | Real Estate (SC0157) | Leased Office Space | Yes |
| Library Collections (SC0022) | No | |
| Local Taxes (SC0018) | No | |
| Maintenance Contracts (SC0104) | Mack Pest Control, Capstone Landscape, Roofing, | Yes |
| Managed Print Expense (SC0105) | Printer usage & printer lease payments to Managed Print Services partner (Ricoh) | Yes |
| Martin Inn Expenses (SC0240) | Event Rentals at Martin Inn | No |
| Medical Services (SC0184) | Immunizations, Vaccines, Bloodtests, Drug Tests | Yes |
| Membership Dues (SC0185) | Associations and Organizational membships | Yes |
| Non-Taxable Gifts (SC0164) | Challenge Coins, Event Hats, Service Award Frames | Yes |
| Non-Taxable Prizes and Awards (SC0165) | Cash awards or prizes valued over $50 | Yes |
| Official Functions and Events (SC0149) | No | |
| Optional Deductions (SC0016) | No | |
| Other Capital Assets (SC0009) | No | |
| Other Intangible Assets (SC0359) | No | |
| Other Interest Expense (SC0186) | No | |
| Other Phone Service (SC0211) | No | |
| Out of State Tuition Waiver | Academics (SC0219) | No | |
| Out of State Tuition Waiver | Athletics (SC0220) | No | |
| Over/Short (SC0187) | No | |
| Participant Support | Incentive Cards (SC0225) | No | |
| Participant Support | NonReimbursable Foreign Nationals (SC0227) | No | |
| Participant Support | NonReimbursable Stipends (SC0226) | No | |
| Participant Support | Reimbursable Expenses (SC0228) | No | |
| Participant Support | REU Program (SC0223) | No | |
| Participant Support | Travel (SC0224) | No | |
| Pass-thru to State Agencies (SC0188) | Payments to the State of SC Departments but no services or goods are received | Yes |
| Patent Fees | Foreign (SC0189) | No | |
| Patent Fees | US (SC0171) | No | |
| Payroll Fee (SC0017) | No | |
| P-Card Receivable (SC0345) | No | |
| Perkins Cancellation Death/Disability (SC0205) | No | |
| Perkins Cancellation Law Enforcement (SC0206) | No | |
| Perkins Cancellation Nurse/Med Tech (SC0204) | No | |
| Perkins Cancellation Teach Service (SC0207) | No | |
| Perkins Collection Costs (SC0208) | No | |
| Perkins Default Loan Principal and Interest (SC0203) | No | |
| Perkins Litigation Costs (SC0209) | No | |
| Perkins Principal and Interest Write Off (SC0202) | No | |
| Personal Protective Equipment (SC0114) | PPE: Hardhats, Safety Shoes, Sun Blocker, Chaps, Fire Retardant uniforms, Safety Glasses | Yes |
| Photography Services (SC0106) | Yes | |
| Printing and Binding (SC0107) | Printing Services: Print Jobs by Ricoh | Yes |
| Production Services (SC0108) | No | |
| Professional Fees | Foreign Nationals (SC0109) | No | |
| Professional Fees | US (SC0110) | Service provided by someone with certifications | Yes |
| Publication Charges (SC0111) | Books, journals, manuscripts, mass production publications | Yes |
| Purchases for Resale (SC0190) | Goods purchased to be sold to public; not for university use | Yes |
| RCD Indigo Service Charge (SC0191) | No | |
| Refreshments (SC0150) | Coffee Service for meetings, small bites, candy, granola bars; not considered a full meal | Yes |
| Refunds (SC0153) | No | |
| Refunds to Veteran's Affairs (SC0460) | No | |
| Registration Fees | Non Travel (SC0038) | Class, Conference, Event Registrations | Yes |
| Rental Fees (SC0158) | Rental of Equipment, Crane, Generator | Yes |
| Repairs (SC0131) | Payment for the services of repair work (not done by Facilities Employees); not on a contract | Yes |
| Retirement (SC0015) | No | |
| Retirement of Indebtedness (SC0260) | No | |
| Return of Sales Proceeds (SC0154) | No | |
| Royalty Payments (SC0193) | No | |
| SA | Faculty Airfare (SC0084) | Travel-Student Activities-Faculty Airfare | No |
| SA | Faculty Excursions (SC0083) | Travel-Student Activities-Faculty Activities | No |
| SA | Faculty Lodging (SC0081) | Travel-Student Activities-Faculty Lodging & Hotels | No |
| SA | Faculty Meals (SC0082) | Travel-Student Activities-Faculty Meals | No |
| SA | Faculty Mileage Reimbursement (SC0085) | Travel-Student Activities-Faculty Mileage | No |
| SA | Faculty Registration Fees (SC0047) | Travel-Student Activities-Faculty Registrations | No |
| SA | Student Registration Fees (SC0053) | Travel-Student Activities-StudentRegistrations | No |
| SA Admin Fees (SC0094) | Travel-Student Activities-Admin Fees | No |
| SA Ground Transportation (SC0092) | Travel-Student Activities-Ground Transportation | No |
| SA Student Airfare (SC0090) | Travel-Student Activities-Student Airfare | No |
| SA Student Excursions (SC0089) | Travel-Student Activities-Student Activities | No |
| SA Student Lodging (SC0087) | Travel-Student Activities-Student Lodging & Hotels | No |
| SA Student Meals (SC0088) | Travel-Student Activities-Student Meals | No |
| SA Travel Other (SC0093) | Travel-Student Activities-Student Other | No |
| SC Deferred Comp Loans (SC0020) | No | |
| Scholarships (SC0216) | No | |
| Scientific Testing Services (SC0112) | Water Testing Services | Yes |
| Sponsored Graduate Tuition Remission (SC0454) | No | |
| Sponsorship (SC0194) | Recycling Sponsorhip to Student Activity Groups | Yes |
| State Fleet Lease and Maintenance (SC0195) | Payments to State of SC for vehicle lease and maintenance | No |
| State Taxes (SC0012) | No | |
| Stipends (SC0196) | Payroll-Employee Stipends | Yes |
| Student Athlete Alston Payments (SC0426) | Do not use-For Athletics | No |
| Student Athlete Revenue Sharing (SC0474) | Do not use-For Athletics | No |
| Student Organization Expense (SC0197) | Do not use-For Student Organizations | No |
| Student Travel (SC0054) | Travel-All other General Student Travel Expenses | No |
| Sub Contracts (SC0229) | No | |
| Subscriptions (SC0198) | Payment for material received, or access to material for a specific amount of time | Yes |
| Supplies | Agricultural (SC0121) | Pesticides and lawn chemicals | Yes |
| Supplies | Animal Feed (SC0115) | Animal Feed | Yes |
| Supplies | Athletics (SC0122) | Sporting Goods | Yes |
| Supplies | Automotive (SC0123) | Automotive Parts & Supplies (not the labor costs) | Yes |
| Supplies | Classroom (SC0117) | Learning Materials for Classroom Use | Yes |
| Supplies | Fencing (SC0116) | Fences and Barriers | Yes |
| Supplies | Fuel (SC0118) | Fuel Card Chrages | Yes |
| Supplies | Janitorial (SC0124) | Cleaning Supplies, Equipment less than $5000, Mops, Vaccums | Yes |
| Supplies | Maintenance (SC0125) | General Tools, Replacement Parts, | Yes |
| Supplies | Miscellaneous (SC0119) | Ask FBO or Business Officer before using this code | Yes |
| Supplies | Office (SC0126) | Office Supplies, Copy Paper, not technology | Yes |
| Supplies | Postage (SC0127) | stamps, mailer containers | Yes |
| Supplies | Promotional Materials (SC0128) | Swag Items, Lunch Totes | Yes |
| Supplies | Scientific and Technical (SC0129) | Microscopes, calibrators | Yes |
| Supplies | Uniforms (SC0130) | Uniforms ordered by Support Services. | Yes |
| Supplies | Veterinarian/Medical (SC0120) | Animal or Human Medical Supplies; Medicine Cabinet Refills | Yes |
| Tax Sheltered Annuities (SC0019) | No | |
| Taxable Gifts (SC0170) | Monteary awards over $50 | Yes |
| Taxable Prizes and Awards (SC0167) | Awards over $50 | Yes |
| Taxes and Fees (SC0152) | General Taxes and Fees on invoices | Yes |
| TF | Commercial Airfare (SC0051) | Travel-Faculty Airfare | No |
| TF | Lodging (SC0049) | Travel-Faculty Hotel & Lodging | No |
| TF | Meals (SC0048) | Travel-Faculty Meals | No |
| TF | Personal Vehicle Mileage (SC0050) | Travel-Faculty Mileage | No |
| TF | Registration Fees (SC0068) | Travel-Faculty Registration Fees | No |
| TF | Rental Car Foreign Travel (SC0080) | Travel-Faculty Rental Car | No |
| TF |Other Expenditures (SC0052) | Travel-Faculty Other Expenses | No |
| Tiger One Internal Charges (SC0199) | TigerOne Card Charges | Yes |
| Time Limited and Temporary Grant | Awards and Bonuses (SC0389) | Payroll-TLP Employees: Bonus | Yes |
| Time Limited and Temporary Grant | Base Salary (SC0028) | Payroll-TLP Employees: Base Salary | Yes |
| Time Limited and Temporary Grant | Hourly Pay (SC0386) | Payroll-TLP Employees: Hourly Salary | Yes |
| Time Limited and Temporary Grant | Other Pay (SC0390) | Payroll-TLP Employees: Other Special Pay Compensation | Yes |
| Time Limited and Temporary Grant | Overtime (SC0387) | Payroll-TLP Employees: Overtime | Yes |
| Time Limited and Temporary Grant | Supplements and Overload (SC0388) | Payroll-TLP Employees: TSA | Yes |
| TIS | Business Meals (SC0030) | Travel: Employee In State Meals | Yes |
| TIS | Charter Flights (SC0055) | Travel: Employee In State Chartered Flight | Yes |
| TIS | Commercial Airfare (SC0035) | Travel: Employee In State Airfare | Yes |
| TIS | Lodging (SC0032) | Travel: Employee In State Hotel & Lodging | Yes |
| TIS | Meals Non-Business, Non-Overnight (SC0031) | Travel: Employee In State Meals, Non BUsiness, Non-Overnight; Do Not Use | Yes |
| TIS | Other Expenditures (SC0037) | Travel: Employee In State Other Travel Expenses (bag fees, Valet, Tips) | Yes |
| TIS | Personal Vehicle Mileage (SC0033) | Travel: Employee In State Mileage | Yes |
| TIS | Rental Car (SC0034) | Travel: Employee In State Rental Car | Yes |
| TIS | University Aircraft (SC0036) | Travel: Employee In State University Plane | Yes |
| TIS-A | Charter Bus Travel (SC0069) | Travel: Athletics Only | No |
| TIS-A | Prospect Car Rental(SC0060) | Travel: Athletics Only | No |
| TIS-A | Prospect Lodging (SC0058) | Travel: Athletics Only | No |
| TIS-A | Prospect Meals (SC0057) | Travel: Athletics Only | No |
| TIS-A | Prospect Mileage Reimbursement (SC0059) | Travel: Athletics Only | No |
| TIS-A | Prospect Other Travel Expenses (SC0061) | Travel: Athletics Only | No |
| TIS-A | Team Travel Registration (SC0076) | Travel: Athletics Only | No |
| TOS | Business Meals (SC0039) | Travel: Employee Out of State Meals | Yes |
| TOS | Charter Flights (SC0056) | Travel: Employee Out of State Chartered Flight | Yes |
| TOS | Commercial Airfare (SC0044) | Travel: Employee Out of State Airfare | Yes |
| TOS | Lodging (SC0041) | Travel: Employee Out of State Hotel & Lodging | Yes |
| TOS | Meals Non-Business Non-Overnight (SC0040) | Travel: Employee Out of State Non Business & Non Overnight-Do Not Use | Yes |
| TOS | Other Expenditures (SC0046) | Travel: Employee Out of State Other Travel Expenses (bag fees, valet, Tips) | Yes |
| TOS | Personal Vehicle Mileage (SC0042) | Travel: Employee Out of State Mileage | Yes |
| TOS | Registration Fees (SC0086) | Travel: Employee Out of State Registration Fees | Yes |
| TOS | Rental Car (SC0043) | Travel: Employee Out of State Rental Car | Yes |
| TOS | University Aircraft (SC0045) | Travel: Employee Out of State Univesity Plane | Yes |
| TOS-A | Prospect Car Rental (SC0065) | Travel: Athletics Only | No |
| TOS-A | Prospect Commercial Airfare (SC0066) | Travel: Athletics Only | No |
| TOS-A | Prospect Lodging (SC0063) | Travel: Athletics Only | No |
| TOS-A | Prospect Meals (SC0062) | Travel: Athletics Only | No |
| TOS-A | Prospect Mileage Reimbursement (SC0064) | Travel: Athletics Only | No |
| TOS-A | Prospect Other Travel Expenses (SC0067) | Travel: Athletics Only | No |
| TOS-A | Prospect Registration Fee (SC0091) | Travel: Athletics Only | No |
| TOS-A | Team Travel Charter Airfare (SC0075) | Travel: Athletics Only | No |
| TOS-A | Team Travel Commercial Airfare (SC0074) | Travel: Athletics Only | No |
| TOS-A | Team Travel Lodging (SC0072) | Travel: Athletics Only | No |
| TOS-A | Team Travel Meals (SC0073) | Travel: Athletics Only | No |
| TOS-A | Team Travel Mileage (SC0078) | Travel: Athletics Only | No |
| TOS-A | Team Travel Other (SC0077) | Travel: Athletics Only | No |
| TOS-A | Team Travel Rental Car (SC0079) | Travel: Athletics Only | No |
| TOS-A| Charter Bus Travel (SC0070) | Travel: Athletics Only | No |
| TOS-A| Team Travel Registration (SC0192) | Travel: Athletics Only | No |
| Trainings and Certifications (SC0200) | Cost of trainings provided or attended and testing for certifciations | Yes |
| Travel-Speakers/Consultants/Visitors (SC0201) | Travel Expenses ONLY for Speaker, Consultant or Visitor | Yes |
| Tuition Waivers | Graduate (SC0221) | No | |
| Tuition Waivers | Undergraduate (SC0222) | No | |
| Unclassified Salaries | Awards and Bonuses (SC0366) | Payroll-Unclassified Employees: Bonus | Yes |
| Unclassified Salaries | Base Salary (SC0024) | Payroll-Unclassified Employees: Base Salary | Yes |
| Unclassified Salaries | Other Pay (SC0368) | Payroll-Unclassified Employees: Special Pays | Yes |
| Unclassified Salaries | Overtime (SC0365) | Payroll-Unclassified Employees: Overtime | Yes |
| Unclassified Salaries | Supplements and Overload (SC0367) | Payroll-Unclassified Employees: TSA | Yes |
| Vehicles (SC0005) | Fleet Vehicle Purchase | Yes |
| Veterinary Services (SC0360) | Medicial Services perofmed on animals | Yes |
| Wage Garnishment (SC0011) | Payroll-Wage Garnishment | Yes |
| Wages | Graduate Student | Hourly Pay (SC0376) | Payroll-Undgraguate Wages Base Pay | No |
| Wages | Regular | Awards and Bonuses (SC0373) | Payroll-Temp Bonus | Yes |
| Wages | Regular | Base Pay (SC0026) | Payroll-Temp Base Pay | Yes |
| Wages | Regular | Other Pay (SC0375) | Payroll-Temp Special Pay | Yes |
| Wages | Regular | Overtime (SC0372) | Payroll-Temp Overtime | Yes |
| Wages | Regular | Supplements and Overload (SC0374) | Payroll-TempTSA | Yes |
| Wages | Undergraduate Student | Base Pay (SC0381) | Payroll-Undgraguate Wages Base Pay | Yes |
| Walker Course Expenses (SC0239) | Expenses paid to the Golf Course | Yes |
| Water, Wastewater, and Garbage (SC0212) | Republic, Town of Pendleton, City of Clemson, Anderson Joint Regional | Yes |
No matching spend categories found.