Welcome to the Policies Page for the Division of Finance & Facilities!

Recently the Division of Finance & Facilities updated a number of policies which have been placed on the CSN Policies & Procedures Repository page with other approved institutional policies.  For your convenience, the links to these policies are provided below. 

If you have any questions about these policies, please feel free to contact Financial Services at 702.651.4320 and the staff will route your question and/or request to the appropriate department and staff member.

• Account Control Policy
• Cash Payment Handling Policy
• Commodity Approval Policy
• Computer Loan Program Policy
• Equipment Checkout Policy
• Equipment Disposal Policy
• Equipment Inventory Policy
• Hosting Policy
• Independent Contractor Agreement Policy
• Limited Purchase Order Policy
• Memberships, Dues, Licenses & Association Fees Policy
• Open Ended Purchase Order Policy
• Payment Voucher Policy
• Purchase Request Policy
• Receipts Policy
• Receiving Policy
• Signature Authorization Policy
• Tax Review Policy for Foreign Vendors
• Tax Review Policy for Non-Resident Alien, Resident Alien & Permanent Resident Employees
• Tax Review Policy for Non-Resident Alien Recipients of Scholarships, Fellowships & Financial Aid