Filter by

Fully-matching results

Thumbnail for Chun, Carl-Jon

Carl-Jon Chun

Administrative Assistant IV - School Of Arts & Letters

https://www.csn.edu/directory/carl-jon-chun

  • (702) 651-2751
  • North Las Vegas Campus
Thumbnail for Brown, Christina

Christina Brown

Specialist - Budget Services

https://www.csn.edu/directory/christina-brown

  • (702) 651-4657
  • North Las Vegas Campus

Ask P-Card

https://www.csn.edu/askpcard

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.

CSN Purchasing Terms and Conditions

https://www.csn.edu/csn-purchasing-terms-and-conditions

NSHE Purchase Order Provisions for Federally Funded Projects. All purchase orders made under Federal Grants and Cooperative Agreements awarded by NSHE, including small purchases, shall contain the following provisions as applicable:. 1. Equal

Environmental Health & Safety

https://www.csn.edu/environmental-health-safety

Request New Chemical and EHS Restricted Commodity Acquisition Approval. Obtain EHS Restricted Commodity Approval prior to purchasing:.

Disability Resource Center

https://www.csn.edu/disability-resource-center

These books are often cheaper than purchasing the physical copy and are much easier to convert into audio format.

Finance Division

https://www.csn.edu/finance-division

Please select from our key reporting areas below or our quick links to the right. Feel free to contact us if you have any questions. Rolando Mosqueda. Interim Vice President Finance and Administration. (702) 651-4245. Madison Scinta. Coordinator /

CSN Student Laptops

https://www.csn.edu/got-tech

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

Business

https://www.csn.edu/businessarea

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

Jumpstart Concurrent Enrollment Program

https://www.csn.edu/jumpstart

CUL 130 - Garde Manger. FAB 160 - Hospitality Purchasing. FAB 167 - Food Service Nutrition. ... 3. Students learn the fundamental principles of purchasing food, beverages, supplies, equipment, and contract services.

Administration

https://www.csn.edu/administration

Our administration consists of a diverse group of academic and non-academic professionals dedicated to supporting all CSN students, faculty and staff. Faculty and Academic Support. Faculty Resources. Retention E-Alert.

Consumer Information Disclosures

https://www.csn.edu/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

Thumbnail for Pixley, Dan

Dan Pixley

Workday Integration Developer - Institutional Research

https://www.csn.edu/directory/dan-pixley

  • West Charleston Campus

Textbook Reserves Collection Libraries

https://library.csn.edu/news/textbook-reserves-collection

This collection is meant as a supplement and is not intended to replace purchasing a textbook. ... also be rented for the entire semester at a lower cost than purchasing the textbook.

Receiving

https://www.csn.edu/DeliveryServices/receiving

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

Social & Behavioral Sciences

https://www.csn.edu/socialarea

Risk Management Specialist. Similar Job Titles. Credit Risk Management Director, Global Risk Management Director, Operational Risk Management Vice President, Purchasing and Risk Services Director, Risk Analyst, Risk Management and Benefits Vice

Supplier Inclusion Definitions

https://www.csn.edu/community/supplier-inclusion-definitions

Second Tier Purchasing:. A relative term in that it is a function of who is the customer. ... Direct-spend second-tier purchasing refers to those products and services that can be identified in support of the customer’s requirements.

Corporations & Businesses

https://www.csn.edu/community/corporations-and-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:.

Unit Plans and Reports

https://www.csn.edu/unit-plans-and-reports

Unit planning is conducted college-wide to support our integrated strategic planning policy. Unit plan reporting (assessment measures and action plan status updates) occurs annually by November 1. In addition, all unit plan managers present an

History

Recent searches

Your search history is empty.