Skip to Main Content
Ask Yale Library
My Library Accounts
Hours
Find, Request, and Use
Help and Research Support
Visit and Study
Explore Collections
About Us
Yale University Library
Yale University Library Research Guides
Documentation and Training (YUL Staff)
Acquisitions Procedures
Selector Information
Search this Guide
Search
Acquisitions Procedures: Selector Information
Home
Ordering Workflows
Toggle Dropdown
Ordering DVDs
Checking for Dups
"Mail-to" Order Requests
Receiving Workflows
Toggle Dropdown
Flag routing
Near East Approval Receiving
OCLC Batch importing PPT
Batch Search Import Workflow
Special Workflows
Toggle Dropdown
LSFR Procedures
This link opens in a new window
Purchase Orders
Toggle Dropdown
PO Types
PO Creation
PO "How to" Video
Expenditure codes
Patron Requests
Adding Patron Holds
EDI Ordering - YBP
Suppressed Payment Records
MSSA Ordering
Varied Expenditure PO's
Ordering titles in bulk
Electronic Ordering
Toggle Dropdown
Ordering electronic content
Acquisitions Online Resource Order Request Form
Individual E-Book ordering guidelines
YBP/GOBI Providers/Agreements
ProQuest Ebook Central Orders
Purchase Card ordering
Toggle Dropdown
Ordering Policies
Ordering Procedures
PayPal
PCard Vendor Setup Form
Order Maintenance
Toggle Dropdown
Firm Order Cancellations
Decommitting Funds
Changing Funds in PO's
Deleting records
Acquisitions Cleanup
Invoices/Payments
Toggle Dropdown
Paperless Invoice Procedures
Wire Transfers
Foreign Currency Payments
Fed Ex fees
Invoice Payment Verification
Invoices over $25,000
Contins - Process for payment
LC Deposit Payments
Partial payment workflows
Internal Vouchers
Amazon
Toggle Dropdown
Corporate Line of Credit
Ordering
Invoice Paying
Returns/Credits
Blocking approvals
Overdrive
Toggle Dropdown
Overdrive Ordering
Adding content for Overdrive
Overdrive Reconciliation Reporting
Reserves
Toggle Dropdown
Ordering
Bass Reserves
Bass holds
Vendors
Toggle Dropdown
Vendor Online Ordering Guides
Vendor Setups and Changes
Vendor Setup Checklist
P-Card Vendor Setups
Preferred Vendors
Tax Forms
Sellers to Avoid/Bookjackers
Approval Plans
Toggle Dropdown
Vendors
Profiles
Funds
Approval Plans/Vendor Profiling PPT
New Items Reporting Tool
Selector Information
Toggle Dropdown
CD and Acquisitions LibGuide
Hyland OnBase
Consortia
Email Lists
Tech/Training Tips
Toggle Dropdown
Find your IP
Accessing your training transcript
Voyager Acquisitions Training
Order Statistics
FY25 Close
This page contains the following sub-pages:
CD and Acquisitions LibGuide
<<
Previous:
New Items Reporting Tool
Next:
CD and Acquisitions LibGuide >>
