Search module

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.

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

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

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

Social & Behavioral Sciences

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

Disability Resource Center

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

CSN Student Laptops

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

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 /

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

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

Textbook Reserves Collection Libraries

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

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

Administrative Faculty of the Month

Purchasing. Re-Entry. Recruitment & College Conn. School Of Adv & Applied Tech.

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

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:.

Jumpstart Concurrent Enrollment Program

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.

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.

Culinary Resources: Recipe for Success Libraries

Restaurant management. Menu planning. Purchasing. Professional cooking and baking techniques. Our Culinary Arts/Food and Beverage Management Program guide includes professional industry information as well as electronic books, videos, and selected

2021 Finance and Administration Organizational Chart

Paul Capitini. Programmer. Purchasing. Paula Gonzales. Director Purchasing. Mario Giacobbe. Contracts Administrator. ... Brian Weigel . Purchasing Analyst . Purchasing. Annette Hearn . PCard Coordinator. Purchasing. Judy Santos.

Administrative Faculty Assembly (AFA)

February - Mark Cahill, Interim Director of Purchasing. 2012. January - Joyce Bivona, Specialist, Financial Services.

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.

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

Supplier Inclusion Program Policy & Objectives

For purchase orders issued below the bidding threshold, the utilization of a diverse supplier base will be an objective facilitated by the purchasing staff.

Medical Assisting (CA)

Administrative duties include scheduling and receiving patients; obtaining patient data; establishing and maintaining confidential medical records; handling telephone calls, preparing correspondence and reports; purchasing supplies and maintaining

Accessibility

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.

Windows 11 Roadmap

Windows 10 will continue to be delivered on newly purchased systems via the recommended purchasing channels.

Laboratory Division

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

Types of Purchasing (P-Card) Applications

Types of Purchasing (P-Card) Applications. 1. New Card Application. A New Card Application is for an Employee/Applicant:.

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.

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

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

Red Rock Review

Purchasing. Current and back issues of Red Rock Review are available for purchase through Submittable. ... other purchasing questions.

#CSN is seeking mentors for NV Promise scholarship recipients! Did you know the Nevada Promise Scholarship is a unique scholarship established by the Nevada Legislature for Nevada high school graduates to attend community college? Mentors are a critical part of the Nevada Promise Scholarship and a strong support structure is key to help students find success in higher education. Mentor pairing begins tomorrow, March 1, complete an application to become a mentor today! www.csn.edu/promise/become-a-mentor Meet Nevada Promise mentor Rolando M. Mosqueda, Associate Vice President for Procurement and Auxiliary Services at the College of Southern Nevada. In this role, Rolando is responsible for purchasing, contracting, food services, bookstore operations, print management and several additional College wide functions. Read more at http://blog.csn.edu/newsroom/csn-nevada-promise-mentor-rolando-mosqueda/

Finance & Administration Organizational Chart 2018

VACANTManager. Purchasing. Brandy CandelariaAssist Director. Purchasing. VACANT Manager. Purchasing. Annette Lord Contracts. ... Administrator Purchasing. Annette Hearn PCard Coordinator. Purchasing. Judy SantoCompliance Coordinator Purchasing.

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!

P-Card Did You Know 8-21-19

CSN now offers full service catering! This notice applies to ALL food purchases and hosting events on CSN campuses. CSN’s food service operations located in the three new student unions,

Did You Know 10-10-22

Once the request has been approved by OTS and Purchasing, the requester will receive an email notification. ... An email request will no longer be necessary. The link to the form can be found at

Did You Know 2-12-24

Form available on the EH&S website:https://www.csn.edu/environmental-health-safety. (Refer to page 14). • Purchasing items That Must Be Tracked: (Refer to page 18)The Cardholder must

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.

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.

Inventory and Surplus Manual

AVP of Purchasing and Auxiliary Services, the Office of Grants and Contracts, and the Controller. ... The Purchasing Department is responsible for:. 1. Ensuring Inventory Control follows all processes, procedures, and policies.

Mid-Cycle Addendum 2018

4 CSN , 'lii:f WllEGE OF. - SOUTHERN NEVADA. ADDENDUM FALL 2018 MID-CYCLE EVALUATION REPORT. RESPONSE TO RECOMMENDATIONS 1, 2, AND 3. COLLEGE OF SOUTHERN NEVADA. LAS VEGAS, NEVADA SUBMITTED ON: SEPTEMBER 7, 2018. 1. 1. 1. College of Southern Nevada

Receiving Policy

7) Delivery of personal items is prollibited. 8) Items without a purchasing document in the system will not be delivered.

Did You Know

Did You Know: Promotional Item Contract List Expanded and ODP New Local Representative Did You Know: We have expanded our list of contracted suppliers, giving CSN Departments more options when purchasing

College of Southern Nevada Policies Regulations and…

Submitted to the NWCCU August 1, 2021

PCard Did You Know 2021-21-04

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