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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.

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.

CSN Purchasing Manual V3 Final 12-6-21

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

In addition, the Purchasing Department issues Purchase Order documents on behalf of CSN. ... The department will assist the Purchasing Department in developing specifications and a list of potential suppliers.

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

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 ______

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

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

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.

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

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.

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