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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.

Administration

https://www.csn.edu/about-us/administration

In this section. In this section. Our administration consists of a diverse group of academic and non-academic professionals dedicated to supporting all CSN students, faculty, and staff. Resource Development. Faculty and Academic Support. Faculty

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.

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 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

CSN Student Laptops

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

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

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

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

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.

Red Rock Review

https://www.csn.edu/redrockreview

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

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

Medical Assisting (CA)

https://www.csn.edu/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

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

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:.

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.

Administrative Faculty of the Month

https://www.csn.edu/forms/administrative-faculty-month

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

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:.

2021 Finance and Administration Organizational Chart

https://www.csn.edu/2021-finance-and-administration-organizational-cha…

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

CSN - Accounts Payable & Travel Accounting

https://www.csn.edu/csn-accounts-payable-and-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.

Administrative Faculty Assembly (AFA)

https://www.csn.edu/administrative-faculty-assembly-afa

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

Faculty Senate Syllabus Statements

https://www.csn.edu/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.

Supplier Inclusion Program Policy & Objectives

https://www.csn.edu/community/supplier-inclusion-program-policy-object…

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

Windows 11 Roadmap

https://www.csn.edu/windows-11

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

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. ... Purchasing will coordinate the execution of the contract with General Counsel, if required.

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.

Laboratory Division

https://www.csn.edu/schools/school-of-science-engineering-and-mathemat…

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

Types of Purchasing (P-Card) Applications

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

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

Updated April 21, 2015 Purchasing Card Program Best…

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/nshe20-20p…

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

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.

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.

Receiving Policy

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

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

Finance & Administration Organizational Chart 2018

https://www.csn.edu/__data/assets/pdf_file/0014/202244/04.Finance-and-…

Cashier's Office. Jason OrtizManager, Budget and. HR systems. Rolando MosquedaAVP Procurement &. Auxiliary Services. Paul CapitiniProgrammerPurchasing. Paula GonzalesDirector. Purchasing. Mario GiacobbeContracts Manager. Purchasing. ... Brandy

Did You Know 2-12-24

https://www.csn.edu/__data/assets/pdf_file/0023/209129/Did-You-Know-2-…

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

Did You Know 10-10-22

https://www.csn.edu/_csnmedia/documents/csn-purchasing-card/Did-You-Kn…

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

Equipment Disposal Policy

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

Equipment will be disposed of by advertising for sealed bids, open auction, or by whatever manner is most advantageous to the Purchasing Department. ... Thereafter, the Purchasing Department will consider disposal by discard or donation.

Mid-Cycle Addendum 2018

https://www.csn.edu/accreditation/_admin/?a=127498

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

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. ... Complete the Competitive Exception Form and submit it with a requisition to the Purchasing.

College of Southern Nevada Policies Regulations and…

https://www.csn.edu/_csnmedia/documents/accreditation/2021-PRFR-Report…

Submitted to the NWCCU August 1, 2021

Internal Event Request Procedures

https://www.csn.edu/_csnmedia/documents/events/internal_event_request_…

The CommodityApproval Policy (which includes alcohol) can be found at:https://www.csn.edu/documents/commodity-approval-policy. PURCHASING. ... a. Vendors/supplies - The CSN Purchasing Department provides guidelines and procedures forregistering all

College Of Southern Nevada Finance & Facilities

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

Hosting Policy

Inventory and Surplus Manual

https://www.csn.edu/__data/assets/pdf_file/0011/210026/Inventory-and-S…

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.

Did You Know

https://www.csn.edu/__data/assets/pdf_file/0033/199437/Did-You-Know_08…

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

CSN Libraries

https://library.csn.edu/__data/assets/pdf_file/0020/131780/Collection-…

cost of materials in relation to the budget. - cost of purchasing, cataloging, and maintaining materials relative to benefit. - ... allocation assigned to your campus (staying within budget). - adherence to business/financial office procedures for

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

PCard Did You Know 2020-06-26

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

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

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