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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.

red rock reviewS p r i n g 2 ...

https://www.csn.edu/_csnmedia/documents/red-rock-review/rrr_interior_f…

Please visit our website at www.csn.edu/redrockreview for purchasing options. Indexed by the AMERICAN HUMANITIES INDEX (Albany, NY: Whitston Publishing Company).

Quartly Budget and Expenditure Reporting for HEERF (PDF)

https://www.csn.edu/__data/assets/pdf_file/0022/116446/01036200_HEERF_…

applicable. Amount in (a)(3) dollars, if applicable. Explanatory Notes. Campus safety and operations.2. Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers)

PCard Did You Know 2021-21-04

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

2. In-Person Deskside Review - The Purchasing Department will perform random desksidereviews of the Cardholders accounts for compliance with P-Card policies and procedures. ... The Purchasing Department may perform specific binderreviews on a

Quarterly Budget and Expenditure Reporting

https://www.csn.edu/_csnmedia/documents/covid-19/q2_final_report-heerf…

Amount in (a)(3) dollars, if applicable. Explanatory Notes. Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number ... Purchasing faculty and s

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.

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.

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.

03_Front_Section.qxd

https://www.csn.edu/_csnmedia/documents/2014-2015-catalog-and-student-…

COURSE DESCRIPT IONSCOURSE. DESC. RIPTIONS. 210 CSN 2014-2015 GENERAL CATALOG & STUDENT HANDBOOK. COURSE DESCRIPTIONS. The following course descriptions are intended to brieflydescribe the nature of each of the courses. For more com-plete information

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