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PCard Did You Know 10/26/2021

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

https://purchasing.csn.edu/Store/Home Do not purchase these items using your P-Card.

P-Card: Did You Know (Year-End Deadline & Manual…

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

 Computer Software - By completing the online Technology/Software Questionnaire atthis site (http://www.csn.edu/askpcard) the OTS and Purchasing department willapprove the online form.

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.

NSHE Single Audit 02.28.22 v4

https://www.csn.edu/__data/assets/pdf_file/0028/183295/NSHE-Single-Aud…

Reno) and purchasing offices at UNLV and CSN provide the purchasing and property management.

Notice to Students & Employees Regarding Illicit Drugs…

https://www.csn.edu/_csnmedia/documents/csn-police-department/csn_annu…

Photostat, or 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.

Notice to Students & Employees Regarding Illicit Drugs…

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

Photostat, or 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.

Nevada System of Higher Education Single Audit Report For …

https://www.csn.edu/__data/assets/pdf_file/0024/187251/NSHE-Single-Aud…

BCN) in Reno, Business Center South (BCN) in Las Vegas) and purchasing offices at UNLV and CSN. ... provide the purchasing and property management functions for the NSHE institutions and administration.

Nevada System of Higher Education Financial Statements…

https://www.csn.edu/__data/assets/pdf_file/0023/187250/NSHE-Financial-…

BCN) in Reno, Business Center South (BCN) in Las Vegas) and purchasing offices at UNLV and CSN. ... provide the purchasing and property management functions for the NSHE institutions and administration.

Nevada System of Higher Education Charleston Campus North …

https://www.csn.edu/__data/assets/pdf_file/0011/110090/Compliance-with…

Compliance Requirements for all employees:. • Employees with purchasing authority (regardless of the dollar level) must not request or buyequipment or services produced by the entities listed above. ... All equipment and use of outside

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

Mental Health 360 Conference Resource Manual

https://www.csn.edu/__data/assets/pdf_file/0030/187806/CSN_MentalHealt…

Focuses on purchasing high-quality, cost-effective health care services for its members by working with health care providers and community leaders.lvhsc.org.

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

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.

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

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;

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.

Finance & Administration Organizational Chart 2018

https://www.csn.edu/__data/assets/pdf_file/0014/202244/05.Finance-and-…

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

Fall 2023 COVID-19 Guidelines

https://www.csn.edu/__data/assets/pdf_file/0037/197398/Fall-2023-COVID…

August 25, 2023. Fall 2023 COVID-19 Guidelines. Dear Students, Faculty, and Staff,. Welcome to the Fall 2023 Semester! COVID-19 is still circulating in Southern Nevada, and CSN Wellness continues to closely monitor any changes and developments

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.

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.

Faculty Evaluation Policy

https://www.csn.edu/_csnmedia/documents/professional-new-hirere-hire-c…

CSN Policy Faculty Evaluation Policy Faculty Policy #1, Version 3. Number: FAC 1.3 Effective Date: 05/07/2014. MOST RECENT CHANGES. Version 3: 1. Standards identified for teaching, library and counseling faculty, instead of the previous three.

ESHS Academic Program Review

https://www.csn.edu/_csnmedia/documents/health-sciences-program-requir…

advanced. degrees • Strong partnerships with local clinical facilities – currently 350+ affiliations • Advisory board participation in curriculum review and purchasing • Preceptor training program • Incorporation of simulation technology

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.

Emergency Operations Plan 2016 For College-Wide…

https://www.csn.edu/_csnmedia/documents/consumer-information-disclosur…

FINANCE. 1 – Vice President, Finance2 – Controller3 –AVP Purchasing. OPERATIONS. ... emergency to: 1. Ensure that appropriate cost analysis is undertaken and that continuation of all purchasing.

EHS New Chemical and Restricted Commodity Approval…

https://www.csn.edu/__data/assets/pdf_file/0037/199468/EHS-Commodity-A…

Unless otherwise specified at the beginning of this procedure, printed copies of this procedure are UNCONTROLLED. Always ensure prior to use you are using the most current copy. Page 1. CSN Procedure Facilities Management. Category: Environmental

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

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 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.

CSN P-Card At A Glance

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

Adhere to Purchasing billing cycle deadlines. Secure and maintain records per the required record retention.

CSN Mail Stops and Departments

https://www.csn.edu/__data/assets/pdf_file/0029/194834/Campus-Departme…

OFFICES NLVE210 OTS NETWORK AND SYSTEMS SERVICES NLVF110 FINANCIAL SERVICES / BUDGET / PURCHASING / P-CARD PROGRAM / ACCOUNTS PAYABLE / CONTROLLER / DELIVERY SERVICES NLVH110 PERFORMING ARTS CENTER (PAC) / HORN THEATRE NLVH121 FINE ARTS /

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

CSN Laboratory Safety Manual

https://www.csn.edu/_csnmedia/documents/emergency-preparedness/CSN-Lab…

It is the policy of CSN to discontinue purchasing hazardous chemicals from any supplier, company, or vendor that does not provide an appropriate SDS when requested and/or at the time

CSN Jumpstart Courses Approved for Concurrent Enrollment…

https://www.csn.edu/_csnmedia/documents/jumpstart/CSN-Jumpstart-Instru…

FAB 160 – Hospitality Purchasing (3 credits) Bachelor’s degree. Direct food service management experience or culinary nutrition experience. ... FAB 160 – Hospitality Purchasing (3 credits). FAB 167 – Food Service Nutrition (2 credits).

CSN Hazard Communcation Plan 2022

https://www.csn.edu/_csnmedia/documents/emergency-preparedness/CSN-Haz…

6.4 Chemical Purchasing Guidelines. Divisions, Departments, and Programs will, on occasion, make purchases of chemicals requiring an SDS.

COURSE DESCRIPTIONS CSN 2015-2016 GENERAL CATALOG &…

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

COURSE DESCRIPTIONS. CSN 2015-2016 GENERAL CATALOG & STUDENT HANDBOOK 189. COURSE DESCRIPTIONSThe following course descriptions are intended to briefly describe the nature of each of the courses. For more complete information, departments or faculty

Course Descriptions

https://www.csn.edu/_csnmedia/documents/casino-management-program/cour…

COURSE DESCRIPTIONS. CSN 2016-2017 GENERAL CATALOG & STUDENT HANDBOOK 323. COURSE DESCRIPTIONS The following course descriptions are intended to briefly describe the nature of each of the courses. For more complete information, departments or

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.

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 Applicable Intellectual…

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

others. When purchasing or licensing consumable or reusable materials, grantees are expected to respect all applicable Federal laws and regulations, including those pertaining to copyright and the accessibility provisions of the

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:

Chapter 16 - Records Retention and Disposition Schedule

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

Bids, Accepted: For purchases. Purchasing FY 7 years Regular. Bids, Rejected: For purchases. ... Purchasing FY 3 years Regular. Bonds/Securities/Certificates of Participation Files. Administration & Finance.

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