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Year Seven Self-Evaluation Report College of Southern…

https://www.csn.edu/_csnmedia/documents/accreditation/2015-year-seven-…

directors and above, including academic department chairs and above) were established in the spring of 2015. ... Measure-Academic programs’ three-year matrix of reviewed courses. Target Indicator: 100 percent of courses in each academic department are

Public Relations & Advertising Release Form

https://www.csn.edu/_csnmedia/documents/design-and-multimedia/pr_adver…

The CSN Purchasing Department cannot authorize payment to internal or external vendors without this. ... Name of Media, Publication or Event ______________________________________________________________. Date of Media Request, Publication or Event ______

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

PCard Did You Know 2021-21-04

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

2. In-Person Deskside Review - The Purchasing Department will perform random desksidereviews of the Cardholders accounts for compliance with P-Card policies and procedures. ... The Purchasing Department may perform specific binderreviews on a

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

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

 Computer Software - By completing the online Technology/Software Questionnaire atthis site (http://www.csn.edu/askpcard) the OTS and Purchasing department willapprove the online form.

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.

Mid-Cycle Addendum 2018

https://www.csn.edu/accreditation/_admin/?a=127498

Exhibit 1-A, the ALS 101 Annual Course Assessment Reporting Form, documents the English department project to assess student success by determining student persistence in 2016-2017. ... Five full-timeprofessors from the Department of Public Safety and

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

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

Faculty Evaluation Policy

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

h. Evaluate colleagues’ course materials and instruction. i. Attend and participate in School/Department/Program meetings. ... School or Department Committee. b. Actively serve as Faculty Senate Chair, Secretary, Department Chair, Program Director,

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