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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.

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.

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.

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,

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.

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 ______

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

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.

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