8-4 Lease renewal and payment
Once a year, usually in February, Baker and Taylor mails an invoice with the renewal amount for the upcoming year. After review by the head of collection services, this is forwarded to the library business office for payment. We do not invoice this in Sierra, but we do keep a copy for our records. (Make sure to look at and highlight the fine print on the bottom of the invoice. Usually if we pay by a certain date, we pay a discounted amount).