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2013 Strategic Plan Annual Report

https://www.csn.edu/_csnmedia/documents/strategic-plan/2013_strategic_…

supervisors/department chairs during the vacancy announcement creation and serves as a resource during the process. • ... department/college communications • Hold special meetings for part-time instructors, where information about CSN’s policies.

2023 Delivery Services Guide

https://www.csn.edu/_csnmedia/documents/csn-receiving-and-fixed-asset-…

We hope this guide will be a useful tool to you and your department. ... It is the department’s responsibility to contact the supplier to coordinate reshipment.

2013 Jeanne Clery Disclosure of Campus Security Policy

https://www.csn.edu/_csnmedia/documents/professional-new-hirere-hire-c…

These reports can be made to the police department at (702) 651-2677. ... This information is submitted to The Facilities Management Department for maintenance and repair.

2014 Strategic Plan Annual Report

https://www.csn.edu/_csnmedia/documents/strategic-plan/2014-annual-rep…

Space utilization reports, by academic department, will be runbefore conclusion of fall 2014 semester. ... Each as measured by Department department holds an adjunct workshop to go over departmental events/initiatives.

Contract Approval Procedure

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

supplier will be conducted by the Purchasing Department for the purpose of finalizing. ... the contract. e. The Purchasing Department will determine if the submitted contract requires.

PCard Did You Know 7/23/2019

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/7-23-19_ca…

Let me know if you have any questions. Sincerely, Leslie Nilsen PCard Coordinator CSN Purchasing Department 702‐651‐4346 . 1. leslie.nilsen@csn.edu https://www.csn.edu/askpcard

Inventory and Surplus Manual

https://www.csn.edu/__data/assets/pdf_file/0011/210026/Inventory-and-S…

E. PURCHASING The Purchasing Department oversees Delivery Services including the asset management, inventory control, and surplus functions. ... The Purchasing Department is responsible for:. 1. Ensuring Inventory Control follows all processes, procedures

Competitive Exception Form

https://www.csn.edu/_csnmedia/documents/purchasing/competitive-excepti…

PURCHASING DEPARTMENT. The Competitive Exception Form is necessary whenever a request is made to waive the requirement. ... The Purchasing Department shall be the final. authority in the determination of approval of a Competitive Exception.

P-Card Manual V5 Final 2-17-21

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

C. TRANSACTION APPROVERS. 23. D. PURCHASING DEPARTMENT. 24. VIII. TRANSACTION VERIFICATION AND APPROVAL. ... submitted to the Purchasing Department for deposit back into an appropriate CSN account.

Internal Event Request Procedures

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

a. Vendors/supplies - The CSN Purchasing Department provides guidelines and procedures forregistering all vendors who intend to do business with the College. ... Purchasing related documents and information can be found on the Purchasing Department

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