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  • New Compost Project Diverts Food Waste
    CFO Initiatives Departments Administrative Operations Auditing Services Budget Planning Administration Business Administrative Services Facilities Management Financial Services Public Safety Risk Management Services University Transportation Parking Services Committees Forms Directory A to Z New Compost Project Diverts Food Waste This fall marks the beginninig of a noteworthy waste reduction effort at Sac State as the sustainability team partners with Dining Commons to divert 100 percent of its food waste Through the Organic Compost Project the waste will be provided to third party vendors Republic Services and Clean World where it will be converted to clean burning gas The more Sac State can act to eliminate waste in house the less we have to ship elsewhere reducing our environmental impact and saving money in the process said Recycling Coordinator Joey Martinez The Dining Commons was determined by the project team as logistically the ideal place to start Next steps will investigate opportunities in other campus eateries said Martinez These new efforts will help find more sustainable options for our post consumer waste The goal is eventually to become a zero waste campus While we aren t there yet we have taken many steps to get there Our progress thus far has given

    Original URL path: http://www.csus.edu/aba/ABA-Carousel/compost-diversion.html (2016-02-12)
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  • Water Conservation Efforts Pay Off
    Risk Management Services University Transportation Parking Services Committees Forms Directory A to Z Water Conservation Efforts Pay Off Many efforts have been made to reduce water use on campus through plants that consume less water and the installation and replacement of 519 toilets and bathroom fixtures campuswide These efforts were undertaken to help address the record drought facing California and to practice good stewardship Facilities Management is proud to report that these efforts are paying off In September campus water consumption decreased by 13 percent per capita compared to September of last year This is a direct reflection of the changes made to campus restrooms On the irrigation side Facilities Management has decreased its water usage by 40 percent compared to last year These drastic water savings are the result of a combination of factors We decreased our watering times changed out sprinkler heads to better match the terrain and have been more careful about when we water We did also get more rain in 2014 as well said Facilities Operations Director Daryn Ockey Water conservation is a team effort In addition to grounds maintenance employees looking for areas of over watering Sac State s Sustainability Team has been surveying

    Original URL path: http://www.csus.edu/aba/ABA-Carousel/Water%20Conservation%20Efforts%20Pay%20Off.html (2016-02-12)
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  • Vendor Corner
    Aug 21 2015 M F 7 30 a m 4 00 p m Closed for lunch 12 00 p m 12 30 p m Campus Closed January 18 2016 Martin Luther King Jr Day March 31 2016 Cesar Chavez Day Vendor Corner Doing Business with Sacramento State Helpful Links Vendor Guidelines Small Business DVBE Program CSU General Provisions Insurance Requirements Welcome to the Vendor Corner The purpose of this section is to acquaint prospective bidders and suppliers with the purchasing procedures used by the California State University Sacramento The University intends that its purchasing be conducted in accordance with State laws CSU and University policies and procedures such that students staff faculty and taxpayers receive full value for each dollar of public funds spent To that end the University s procedures conform to open ethical and sound procurement policies Qualified suppliers therefore are invited to compete for the University s business which consists of a variety of goods and services Sacramento State is one of twenty three campuses in the California State University System The Procurement and Contract Services Department is responsible for purchasing goods and services for the campus The Department shall provide ever dependable customer service to support the acquisition of goods and services Quality and best available cost shall be considered as part of the procurement solution The Department shall continue to seek innovative approaches to streamline the acquisition process ensuring all State mandated programs are met and the University complies with State law and California State University policy Please visit Vendor Guidelines see below for a full description of our buying guidelines Sacramento State s Procurement Department buys goods and services based on Staff Assignments To be placed on the bidders list for a particular commodity and or service contact the appropriate buyer by e mail

    Original URL path: http://www.csus.edu/aba/Procurement/vendor-corner.html (2016-02-12)
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  • BPRT - About
    Service Hours M F Fall Spring 8 00am to 5 00pm closed 12 00 1 00pm Service Hours M F Summer 7 30am to 4 00pm closed 12 00 12 30pm Office Campus Closed January 18 2016 Martin Luther King Jr Day March 31 2016 Cesar Chavez Day Department Zip 6040 About the Business Partners Round Table Financial Services is committed to the delivery of the highest quality service in support of University goals We know that the key to our success is partnering with campus service clients Working with our University partners we hope to make the business environment easy to navigate by clearly communicating requirements simplifying procedures learning about your needs and working to design mutually satisfactory work processes One of the ways in which we are doing so is through the Business Partners Round Table and Business Matters at Sac State Launched in the fall of 2005 Business Matters is a respository of the most up to date information to assist campus partners in their roles as public stewards The website contains simple guidelines for conducting various business transactions with Sac State The first Business Partners Round Table was also held in 2005 and continues to be

    Original URL path: http://www.csus.edu/aba/Financial-Services/BPRT-about.html (2016-02-12)
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  • Special Event Parking FAQs
    when planning special events at Sac State How do I arrange parking for my event s attendees Visit the special event parking page for instructions Is there a fee for event parking Yes we are required by law to collect parking fees for anyone using campus parking facilities Visit the special event parking page for more details Is there a fee waiver available for event parking Generally the event must be free open to the public and within the primary scope and educational mission of Sac State students to qualify Visit the special event parking page for more details When are effective days and times for planning special events Contact eventparking csus edu during initial event planning to determine the most effective parking time to hold the event The following off peak parking times are best After 4 30pm Monday through Thursday All Day Friday through Sunday Finals Week Summer Spring Recess Winter Intersession Academic Holidays What other event parking services are available Parking Enforcement Officer 27 hour three hour minimum A parking enforcement officer may be hired to cordon off parking spaces greet visitors and allow access to a parking lot with the appropriate event parking permit Information Service Provider 20 hour three hour minimum An information service provider will staff an information booth beyond standard operation hours to provide directions and distribute event parking permits Do you create provide or display event signs We do not create provide or display any signage for events Visit the Student Organization and Leadership handbook for more information on displaying signs on campus Do you provide parking cones or A frames for events Parking related equipment such as cones A frames and directional signs are not available for rent Please contact the following local business which specialize in these rentals Capitol Barricade

    Original URL path: http://www.csus.edu/aba/UTAPS/specialeventparkingfaqs.html (2016-02-12)
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  • Facilities Services Repair and Maintenance Request
    and Maintenance Request Please provide the following information before submitting Name Date E Mail Extension Department Zip Building Location of Work Note Departments requesting to relinquish equipment Computers electronics etc or furniture must 1 Fill the Equipment Turn In request form click here then 2 Submit form to Property Management by fax x 86319 email property csus edu or campus mail Mail Zip 6117 and get approval After form has

    Original URL path: http://www.csus.edu/aba/Facilities/customer-service/service-repair.html (2016-02-12)
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  • University Travel
    311 aba fin ap travel csus edu Tele 278 6476 Fax 278 7441 Hours M F during Fall Spring 9 00am to 5 00pm closed 12pm to 1pm Hours M F during Summer 8 30am to 4 00pm closed 12pm 12 30pm Department Zip 6004 Campus Closed January 18 2016 Martin Luther King Jr Day March 31 2016 Cesar Chavez Day University Travel What s New Mileage Rate Update Effective January 1 2016 Travel Process Improvements Travel Policy Procedures Travel Procedures and Regulations Updated December 2015 Travel Policy ADM 0147 Travel Authorization and Expenses International Travel Approval Procedures for Policy ACA 0146 Procedures for Reimbursement by the Chancellor s Office Travel Resources Driving on University Business Vehicle Accident Reporting Foreign Travel Resources Federal Per Diem Rate Travel Warnings Google Maps The Accounts Payable Travel Office processes travel expenses approved for official university business in accordance with the University policies and procedures collective bargaining agreements and prudent accounting practices Individuals traveling on university business must familiarize themselves with and adhere to the policies and obtain documented authorization prior to any travel The following information is provided to help users comply plan and receive reimbursement for their allowable expenses We are continually

    Original URL path: http://www.csus.edu/aba/Accounts-Payable/travel.html (2016-02-12)
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  • Where Hornet Bucks Are Accepted
    p m OFFICE CLOSURES Hornet Bucks Gift Certificates Need the perfect gift for your co worker or student Put money on their OneCard Email us the OneCard Gift Certificate Request Form then stop by OneCard Services in Lassen Hall Room 1001 to make your gift deposit We will provide you with a personalized Gift Certificate for the recipient upon request Methods of Payment on Campus Wells Fargo PIN debit ATM Card Vendors at Sac State accept a variety of payment methods OneCard credit cards and cash are the most populer however there are a few vendors on campus that accept the Linked Wells Fargo OneCard PIN debit ATM Card These vendors are listed below Hornet Bookstore Hornet Bookstore Café University Union Store Wells Fargo Bank N A Member FDIC Hornet Bucks is an on campus debit system administered through Sac State You can deposit money onto your Hornet Bucks account which creates a prepaid declining balance service Each time you make a purchase the purchase amount is deducted from your account Hornet Bucks do not earn interest and they carry over from semester to semester To check your Hornet Bucks account balances and find a list of where you used

    Original URL path: http://www.csus.edu/aba/Onecard/WhereHornetBucksAreAccepted.html (2016-02-12)
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