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2023 Delivery Services Guide

https://www.csn.edu/_csnmedia/documents/csn-receiving-and-fixed-asset-…

PPE can be ordered at this webpage https://purchasing.csn.edu/Store/Home. You will need to be logged into the GoCSN portal for access.

Revised: 04/2022 DATE:FROM: IT IS REQUESTED THAT THE…

https://www.csn.edu/_csnmedia/documents/csn-receiving-and-fixed-asset-…

For items changed or removed in inventory system. Received/Performed changes: Approval AVP Purchasing Date. ... SNOW Case:. Master Inventory Update: Off. Approval AVP Purchasing Date:. Approval Grants Office Date:.

Associate Degree Nursing Program Guidelines 2021-2022

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

[Type text] Page 1. Associate. Degree Nursing. Program Guidelines. 2021-2022. Associate Degree Nursing Program Guidelines Page 2. Table of Contents. Accreditation/Approval Status of the ADN Program. 4 Handbook Disclaimer. 4. Mission Statement. 5

Public Relations & Advertising Release Form

https://www.csn.edu/_csnmedia/documents/design-and-multimedia/pr_adver…

The CSN Purchasing Department cannot authorize payment to internal or external vendors without this. ... Type of Advertising: TV Radio Print E-mail / Web Mailing Other (describe) ________________ Attach a copy of the LPO or RX for the Commodity Approval

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 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

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.

State of Nevada -

https://www.csn.edu/_csnmedia/documents/employee-perks-and-discounts/s…

State of NevadaDepartment of Administration. Purchasing Division. Dell Offers State of Nevada Employees. ... For more information contact Dell. purchasing.intranet.state.nv.us. State of Nevada -.

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

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

2013 Jeanne Clery Disclosure of Campus Security Policy

https://www.csn.edu/_csnmedia/documents/jobs-at-csn/2013_jeanne_clery_…

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.

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).

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.

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.

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.

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

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.

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.

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