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Serials Unit: Procedures
EAT Team
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Procedures
Invoices and New Orders
New Vendor Orders Procedures
Procedure for Checking Ebsco Annual Renewal List & Invoices
Procedure for Tracking Payment of Annual Renewals
YBP subaccounts
Electronic/FTP EBSCO Invoicing
Procedure for Posting Invoices
Procedures for adding services received dates to invoices
Check-in
Procedures for Koha check-in
Linking items to the holding screen
Procedure for Checking in Standing Orders
Procedure for Exchanges
Procedures for Barcoding
Storage, Discards and Inventory
Discarding Monographs from Sierra
Inventory Report Analysis
Procedures for Barcoding
Processing the Inventory Report
Scanning Procedures
Sending Monographs to Storage from Sierra
Misc Procedures
360 Marc update weekly Procedures
Proceeding for SuDocs Marcive Load
Procedure for Sorting and Opening First Class Mail
Refund Check Processing
Serial Print Cancelled Orders
Creating Single Copy Multi Fund orders
To create a single copy, multi fund order
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