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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/jobs-at-csn/2013_jeanne_clery_…

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.

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.

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.

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.

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

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.

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

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.

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