Search module

History

Filter by

Selected filters:
31 - 40 of 124 search results for Purchasing
Clear all filters
Limit the number of results to display
Sort results by
Card view List view

Fully-matching results

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.

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.

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

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.

Quartly Budget and Expenditure Reporting for HEERF (PDF)

https://www.csn.edu/__data/assets/pdf_file/0023/116456/01036200_HEERF3…

Amount in (a)(3) dollars, if applicable. Explanatory Notes. Campus safety and operations.2 $ 24,668 $ 0 $ 0 PPE; Cleaning Supplies; Purchasing, leasing, or renting additional instructional equipment ... Vending; Child care; etc. Purchasing faculty and

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

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.

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.

History

Recent searches

Your search history is empty.