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Purchasing

https://www.csn.edu/purchasing

Purchasing Staff Assignments by Department. Department. Purchasing Representative. Independent Contractor Agreements for all Departments. ... Annette Hearn. Purchasing Card Coordinator. 702-651-4346. Judy Santo. Compliance Coordinator. 702-651-4458.

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.

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

CSN - Accounts Payable & Travel Accounting

https://www.csn.edu/csn-accounts-payable-and-travel-accounting

Team and group lodging can be prepaid by the Purchasing Department, however, lodging for individual travel will neither be prepaid nor advanced by the college. ... Information on the CSN-sponsored corporate card is available at 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

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.

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.

Equipment Disposal Policy

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

Equipment will be disposed of by advertising for sealed bids, open auction, or by whatever manner is most advantageous to the Purchasing Department. ... Thereafter, the Purchasing Department will consider disposal by discard or donation.

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