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ASCSN Student Government Meeting4.10.20

campus specifically in the June W. Lounge. ASCSN would be purchasing additional games to.

Notice to Students & Employees Regarding Illicit Drugs…

Photostat, or other replica thereof.for the purpose and with the intention of purchasing alcoholic liquor or being served alcoholic liquor.or entering gambling establishments.shall be guilty of a misdemeanor.

Nevada System of Higher Education Financial Statements…

BCN) in Reno, Business Center South (BCN) in Las Vegas) and purchasing offices at UNLV and CSN. ... provide the purchasing and property management functions for the NSHE institutions and administration.

CSN Hazard Communcation Plan 2022

6.4 Chemical Purchasing Guidelines. Divisions, Departments, and Programs will, on occasion, make purchases of chemicals requiring an SDS.

Faculty Evaluation Policy

CSN Policy Faculty Evaluation Policy Faculty Policy #1, Version 3. Number: FAC 1.3 Effective Date: 05/07/2014. MOST RECENT CHANGES. Version 3: 1. Standards identified for teaching, library and counseling faculty, instead of the previous three.

STATE OF NEVADA ALCOHOL AND DRUG PROGRAM For State ...

STATE OF. NEVADA. ALCOHOL AND. DRUG. PROGRAM For State of Nevada. Executive Branch Agencies. March 2016. Page | 2. TABLE OF CONTENTS. I. INTRODUCTION. 5. II. OVERVIEW. 6. MEDICAL MARIJUANA. 7. III. TESTING STANDARDS. 8. ALCOHOL. 8. CONTROLLED

Corporations & Businesses

No events are available at this time. If you are interested in becoming a vendor, need guidance completing forms and/or documentation, or have any other purchasing related questions, please contact:.

Personal Purchase Affidavit

Instructions Personal purchases are alwaysprohibited on the P-Card. In the event a personal purchase has been made on an Individual’s P-Card, this form is required. Complete all informat

CSN - Accounts Payable & Travel Accounting

Required Use of College Purchasing Procedures. A traveler must use standard college purchasing procedures to pay for registration fees. ... Information on the CSN-sponsored corporate card is available at the Purchasing Department.

Competitive Exception Form

PURCHASING DEPARTMENT. The Competitive Exception Form is necessary whenever a request is made to waive the requirement. ... Complete the Competitive Exception Form and submit it with a requisition to the Purchasing.

Consumer Information Disclosures

This page provides links to consumer information about CSN in accordance with the Federal Student Aid, Quality Assurance Program. It is a central location for accessing disclosure requirements that a school must provide to students, the Department

Accessibility

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.

Ask P-Card

Return to Purchasing Home Page. ... The P-Card Program User’s Manual sets forth the procedures for the College of Southern Nevada (CSN) Purchasing Card (P-Card) Program.

Congratulations to CSN English Professor Bruno Rhodes, who was honored by the Phi Theta Kappa honor society for his service as CSN’s PTK advisor! CSN President Dr. Federico Zaragoza presented Rhodes with a pin from PTK on Monday in appreciation for his dedication to his students and to CSN’s overall mission of student success. Dr. Z also announced that CSN will further honor Rhodes by purchasing a brick in his name to be placed at the Phi Theta Kappa Center for Excellence Alpha Courtyard at the organization’s national headquarters. Rhodes has been the award-winning CSN PTK honor society advisor for 15 years, presiding over one of the largest chapters in the country. Just this year, CSN’s chapter was honored with several awards during the organization’s annual awards gala. Congratulations, Professor Rhodes!

Faculty Evaluation Policy

marketing materials, reports, articles and book chapters. h. Coordinate with CSN purchasing office to create contracts between library vendors and CSN.

P-Card Manual V5 Final 2-17-21

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.

Updated April 21, 2015 Purchasing Card Program Best…

Updated April 21, 2015. Purchasing Card Program Best Practices. Nevada System of Higher Education, Procedures and Guidelines Manual, Chapter 5 – Fiscal Procedures, Section 9. ... Purchasing Card Program Best Practices. The following represent best

Business

one functional area of management or administration, such as personnel, purchasing, or administrative services. ... Description. Plan, direct, or coordinate the activities of buyers, purchasing officers, and related workers involved in purchasing

2013 Strategic Plan Annual Report

2013 Strategic Plan Annual Report. Year 2012 - 2013 Status Objectives. Achievement Indicator: Increase from 31 to 35 programs having achieved programmatic accreditation. Q1.1 Theme: Quality. 50 programs are now currently accredited. In 2012-2013,

Quarterly Budget and Expenditure Reporting

Amount in (a)(3) dollars, if applicable. Explanatory Notes. Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number ... Purchasing faculty and s

Quartly Budget and Expenditure Reporting for HEERF (PDF)

applicable. Amount in (a)(3) dollars, if applicable. Explanatory Notes. Campus safety and operations.2. Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers)

Receiving

Unless an exception is granted by Delivery Services or Purchasing, all goods purchased must be delivered directly to a CSN Receiving dock.

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3 ___________. FAB 102 Food Service Sanitation II 2 ___________. FAB 112 Restaurant Management I 3 ___________. FAB 160 Hospitality Purchasing 3 ___________. HMD 101 Introduction to 3 ___________the Hospitality Industry. ... Demonstrate a basic

CSN Purchasing Manual V3 Final 12-6-21

In addition, the Purchasing Department issues Purchase Order documents on behalf of CSN. ... Purchasing will coordinate the execution of the contract with General Counsel, if required.

red rock reviewS p r i n g 2 ...

Please visit our website at www.csn.edu/redrockreview for purchasing options. Indexed by the AMERICAN HUMANITIES INDEX (Albany, NY: Whitston Publishing Company).

Laboratory Division

Purchasing and receiving. Hiring, training, and mentorship. Chemical Inventory Oversight. Hazardous Waste Oversight.

Faculty Senate Syllabus Statements

This includes but is not limited to copying and pasting text from online sources, purchasing pre-written papers, or submitting work completed by someone else.

CSN Student Laptops

You will be responsible for purchasing any accessory computer equipment (i.e.

strategic plan 2011

There will be a shift away from purchasing information resources just in case they are someday used, to a focus on purchasing resources requested by students and faculty and specifically targeted

Contract Approval Procedure

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.

2022-2023 Nursing Program Guidelines

[Type text] Page 1. Associate. Degree Nursing. Program Guidelines. 2022-2023. Table of Contents. Accreditation/Approval Status of the ADN Program. 4 Handbook Disclaimer.4. Mission Statement. 5 Core Values. 5 General Information.6. Curriculum –

Syllabi Statements Fall 2022

This includes but is not limited to copying and pasting text from online sources, purchasing pre-written papers, or submitting work completed by someone else.

Quarterly Budget and Expenditure Reporting for all HEERF…

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and ... Purchasing faculty and staff

PCard Did You Know 7/23/2019

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

ESHS Academic Program Review

advanced. degrees • Strong partnerships with local clinical facilities – currently 350+ affiliations • Advisory board participation in curriculum review and purchasing • Preceptor training program • Incorporation of simulation technology

Quarterly Budget and Expenditure Reporting for all HEERF…

Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and ... Purchasing faculty and staff

Food and Beverage Management, AAS

This program is designed to provide quality education to those seeking to begin a career or further their career in the food service industry. The program consists of course work in food and beverage management, culinary arts, and general education which enable students to obtain the necessary knowledge and skills to be successful in the work environment.

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PCard Did You Know 2020-06-26

email jennifer.daughtery@csn.edu for inquiries on receiving and delivery of shipments.  Environmental Health & Safety (EH&S) has asked that departments hold off on purchasing hand sanitizer, wipes, and ... biology purchasing gloves for labs or

Food Service Operations, BAS

Admittance into the Bachelor of Applied Science in Food Service Operations requires a minimum of an associate degree in Food and Beverage Management, Culinary Arts, or a related field from a regionally accredited institution.

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2023 Delivery Services Guide

PPE can be ordered at this webpage https://purchasing.csn.edu/Store/Home. You will need to be logged into the GoCSN portal for access.

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Bakery Management 3 ___________. CUL 295 Work Experience in Culinary Arts 1 ___________. FAB 102 Food Service Sanitation II 2 ___________. FAB 160 Hospitality Purchasing 3 ___________. FAB 167 Food Service Nutrition 2 ___________. HMD 101