Acquisitions Department Procedures

Purpose: to document current procedures used by Monograph Acquisitions staff at Fogler Library. The Acquisitions Department orders print books, e-books, standards, and media, and also manages other types of library acquisitions such as leased and donated materials.

  1. Ordering
  2. Receiving and invoicing
  3. Cataloging prep
  4. Interface
  5. Gift book processing
  6. Reports and statistics
  7. Baker & Taylor leased books
  8. End of fiscal year
  9. Restricted accounts (gift funds)
  1. Ordering
    1-1  Monographic firm orders in Sierra [each number will link out to a detailed procedures page; title should match title here]
    1-2  GOBI orders and Sierra
    1-3  ProQuest OASIS orders
    1-4  E-book orders
    1-5
    1-6
    1-7
    1-8
  2. Receiving and Invoicing
    2-1  title
    2-2  title
    2-3  title etc.
  3. Cataloging prep
  4. Interface
  5. eg
  6. eg
  7. eh
  8. eh
  9. eh
  10. ev

 

 

Contact: drollins@maine.edu