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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.

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

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.

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.

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

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.

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

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.

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

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