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CSN Purchasing Manual V3 Final 12-6-21

https://www.csn.edu/_csnmedia/documents/purchasing/Purchasing-Manual-1…

B. GUIDELINES. The CSN Purchasing Department is the central authority for the procurement of goods and services required by any College department or division. ... To this end, CSN Purchasing will attempt to recruit Nevada State College, the University

Did You Know 10-10-22

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/Did-You-Kn…

An email request will no longer be necessary. The link to the form can be found at https://purchasing.csn.edu/Survey/Take?qzcM_imtRusUOuWEMqA0-yRbI. ... You can also find the link at https://www.csn.edu/purchasing under the forms section and will soon be

P-Card Manual V5 Final 2-17-21

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/PCard-Manu…

July 26th – August 25th). Refer to the current year Billing Cycle Calendar posted on the CSN Purchasing Card website. ... Individual Cardholders (Applicant). 1. Access, complete and submit the CSN Purchasing Card Application Form available at http://www

PCard Did You Know 10/26/2021

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/PCard-Did-…

 Alert merchants that CSN is tax exempt prior to making your purchase. ... https://purchasing.csn.edu/Store/Home Do not purchase these items using your P-Card.

Did You Know 2-12-24

https://www.csn.edu/__data/assets/pdf_file/0023/209129/Did-You-Know-2-…

https://www.csn.edu/askpcard ). It is highly recommended that all Cardholders and TransactionApprovers review the revised manual. ... Form available on the EH&S website:https://www.csn.edu/environmental-health-safety. (Refer to page 14). • Purchasing

Internal Event Request Procedures

https://www.csn.edu/_csnmedia/documents/events/internal_event_request_…

The CommodityApproval Policy (which includes alcohol) can be found at:https://www.csn.edu/documents/commodity-approval-policy. PURCHASING. ... a. Vendors/supplies - The CSN Purchasing Department provides guidelines and procedures forregistering all

Receiving Policy

https://www.csn.edu/_csnmedia/documents/policies-and-procedures/receiv…

7) Delivery of personal items is prollibited. 8) Items without a purchasing document in the system will not be delivered. ... 9) Assets as defined by the CSN Equipment Policy will be tagged by Receiving Department personnel prior to delivery.

Frequently Asked Questions (FAQs)

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/frequently…

available on the Ask P-Card website at http://www.csn.edu/askpcard/. What is the purpose of the purchasing card (P-Card)? ...  Use the CSN Purchasing Card Application Form link on the Ask P-Card website to.

P-Card: Did You Know (Year-End Deadline & Manual…

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/PCard-Did-…

 The P-Card User’s Manual was recently revised and is available on the P-Card web site(https://www.csn.edu/askpcard). ...  Computer Software - By completing the online Technology/Software Questionnaire atthis site (http://www.csn.edu/askpcard)

Contract Approval Procedure

https://www.csn.edu/_csnmedia/documents/policies-and-procedures/contra…

CSN Procedure CONTRACT APPROVAL PROCEDURE. Category: Finance & Facilities Effective Date: 02/15/2021. ... 5. Contract Retention. The CSN Purchasing Department is the designated custodian of all College contracts, including.

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