Welcome to the Acquisitions Procedures LibGuide
The purpose of this guide is to document procedures and best practices to be used by acquisitions staff throughout the Yale Library system. For questions or suggestions on how to improve this work in progress, please contact Dean Bergstrom or Lynette Robinson-Johnson.
First time users of Voyager should verify with their department's expert user or IT support staff that their Acquisitions module defaults, preferences and workflows are set properly for the work they will be doing.
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Approval Plans | |
Order requests | |
Serials/Serials check in | |
Print/Media receipts | |
Cataloging | |
E-Resources Cataloging | |
E-Resources access | |
Standing Orders | |
Running reports | |
Invoice payments/credits | |
Amazon Corporate Line of Credit | |
FileNet | |
Funds |