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2013 Jeanne Clery Disclosure of Campus Security Policy

https://www.csn.edu/_csnmedia/documents/jobs-at-csn/2013_jeanne_clery_…

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.

Chemical Hygiene Plan

https://www.csn.edu/__data/assets/pdf_file/0021/174405/CSN-Chemical-Hy…

CSN’s New Chemical Approval Form along with additional chemical purchasing guidelines can be found in CSN’s Hazard Communication Plan found on the EHS Website at:

Quarterly Budget and Expenditure Reporting for all HEERF…

https://www.csn.edu/__data/assets/pdf_file/0023/191624/01036200_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

Quarterly Reporting Form - CARES I - 7.9.21

https://www.csn.edu/__data/assets/pdf_file/0020/116453/Quarterly-Repor…

Explanatory Notes. Campus safety and operations.2 $0 $0 $0. Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students ... $0. $0. $0. Purchasing faculty

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 /

GENERAL EDUCATION REQUIREMENTS (22 CREDITS) CR SEMESTER…

https://www.csn.edu/_csnmedia/documents/2015-2016-catalog-and-student-…

GENERAL EDUCATION REQUIREMENTS (22 CREDITS). CR SEMESTER. MATHEMATICS 3 ___________ MATH 104B or above (except MATH 122, 123). ENGLISH COMPOSITION 3-5 ___________ ENG 100 or 101 or 107 or 113. COMMUNICATIONS 3 ___________ BUS 108; COM 101, 102, 215;

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.

Faculty Evaluation Policy

https://www.csn.edu/_csnmedia/documents/policies-and-procedures/facult…

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

Frequently Asked Questions (FAQs)

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/frequently…

purchasing program (P-Card). The P-Card will reduce the number of Purchase. ...  Use the CSN Purchasing Card Application Form link on the Ask P-Card website to.

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