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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.

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

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

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.

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 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 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 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 /

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