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IPEDS 2022 - 2023 Data Collection System

https://www.csn.edu/__data/assets/pdf_file/0034/158893/IPEDS-Data-Coll…

9/28/22, 8:28 AM IPEDS Data Collection System. https://surveys.nces.ed.gov/ipeds/public/glossary 1/44. 2022-23Data Collection System. IPEDS HELP DESK(877) 225-2568 | ipedshelp@rti.orgOMB NO. 1850-0582 v.30 : Approval Expires 8/31/2025. View

Faculty Evaluation Policy

https://www.csn.edu/_csnmedia/documents/employee-evaluations/faculty_e…

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

Public Relations & Advertising Release Form

https://www.csn.edu/_csnmedia/documents/design-and-multimedia/pr_adver…

The CSN Purchasing Department cannot authorize payment to internal or external vendors without this. ... Type of Advertising: TV Radio Print E-mail / Web Mailing Other (describe) ________________ Attach a copy of the LPO or RX for the Commodity Approval

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

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.

State of Nevada -

https://www.csn.edu/_csnmedia/documents/employee-perks-and-discounts/s…

State of NevadaDepartment of Administration. Purchasing Division. Dell Offers State of Nevada Employees. ... For more information contact Dell. purchasing.intranet.state.nv.us. State of Nevada -.

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.

Quartly Budget and Expenditure Reporting for HEERF (PDF)

https://www.csn.edu/__data/assets/pdf_file/0017/116441/01036200_HEERF_…

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

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.

ASCSN Student Government Meeting4.10.20

https://www.csn.edu/__data/assets/pdf_file/0010/203005/09.15.2023-ASCS…

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

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