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Collection Management Procedures
Firm orders - Keying Invoices
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Collection Management Procedures: Firm orders - Keying Invoices
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Acquisitions / Ordering
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9xx MARC tag mapping
Awards Books
Cancelling Orders
Ebooks
Firm Order Maintenance
Firm Ordering by Vendor
FTP Orders
MARC 856 field formatting
Ordering - Miscellaneous
Reviewing Requests - Ingram
Rush Orders
Selection List
Serial Subscriptions
Shelf-Ready (YBP)
Procurement Card Procedures
Calendars/Schedules
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daily / weekly tasks and checklists
Master Calendar
Sierra Checklist
Fiscal Closing
Collection Development
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Accounts
Allocation of Funds
Assigning Locations
Fund Codes
Liaisons Program
Donations / Gifts
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Forms
Gifts - Books/DVDs
Gifts - Serials
Gift as Replacement for Lost Book
Journal Retention Program
EBSCO / EDS
ERM
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Annual Review
BrowZine
Trials
Trials - Review Form
Electronic Resources Ctte
Holdings Load
Creating a Resource Record
Creating a License Record
Troubleshooting
GALE
Instruction for Bibliographic Records Withdrawn and Suppressed
Interlibrary Loan
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ILL - Web Circ
Policies
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Borrowing
Invoicing
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Firm Orders - EDI invoicing
Firm orders - Keying Invoices
Standing orders - Keying Invoices
Serials Invoicing - EDI
Serials orders - Keying Invoices
Personnel Issues
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Calendar Policies
Leave Requests
Performance Appraisals
Receiving
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EBooks
Firm Order Receiving
Microfilm - Checkin
Routing/Workflow Flag Quick Reference
Serials - Checkin
Serials - Claiming
Serials - Full Checkin Card
Standing Orders - Receiving & Check-in
Returns
Statistics
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Usage statistics
New Items Added statistics
Students
Technical
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EDI Settings
Withdrawals
YBP backup
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