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Acquisitions Procedures: Home


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


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Approval Plans

Order requests

Serials/Serials check in

Print/Media receipts


E-Resources Cataloging

E-Resources access

Standing Orders

Running reports

Invoice payments/credits

Amazon Corporate Line of Credit



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