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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 /

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 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.

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

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 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

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

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.

Employee COVID-19 Campus Safety Guide 9.1.2021

https://www.csn.edu/__data/assets/pdf_file/0025/129742/Employee-COVID-…

Employee Guidelines for. COVID-19 SAFETY & PREPARENDESS. Employee COVID-19 Safety & Preparedness Guide – 02/18/2022 1. Dear CSN Family,. The College of Southern Nevada remains committed to the health, safety and well-being of our students, faculty,

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