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Acquisitions Procedures: Home

Introduction

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.

Voyager Acquisitions Settings Preferences Guide

FAQ

 
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Approval Plans

dean.bergstrom@yale.edu

Order requests

dean.bergstrom@yale.edu

Serials/Serials check in

jill.jascha@yale.edu

Print/Media receipts

diane.napert@yale.edu

Cataloging

jeanette.norris@yale.edu

patricia.thurston@yale.edu

E-Resources Cataloging

ecollections@mailman.yale.edu

E-Resources access

 ecollections@mailman.yale.edu

Standing Orders

jill.jascha@yale.edu

Running reports

lynette.robinson@yale.edu

Invoice payments/credits

dean.bergstrom@yale.edu

jill.jascha@yale.edu

Amazon Corporate Line of Credit  

dean.bergstrom@yale.edu

FileNet      

lynette.robinson@yale.edu

Funds   

dean.bergstrom@yale.edu

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