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Acquisitions Procedures
Special Workflows
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Acquisitions Procedures: Special Workflows
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Ordering Workflows
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Ordering DVDs
Ordering DVD vs. Streaming
Checking for Dups
"Mail-to" Order Requests
Receiving Workflows
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Flag routing
Near East Approval Receiving
OCLC Batch importing PPT
Batch Search Import Workflow
Special Workflows
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LSFR Procedures
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Purchase Orders
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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
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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
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Ordering Policies
Ordering Procedures
PayPal
PCard Vendor Setup Form
Order Maintenance
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Firm Order Cancellations
Decommitting Funds
Changing Funds in PO's
Deleting records
Acquisitions Cleanup
Invoices/Payments
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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
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Corporate Line of Credit
Ordering
Invoice Paying
Returns/Credits
Blocking approvals
Overdrive
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Overdrive Ordering
Adding content for Overdrive
Overdrive Reconciliation Reporting
Reserves
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Ordering
Bass Reserves
Bass holds
Vendors
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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
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Vendors
Profiles
Funds
Approval Plans/Vendor Profiling PPT
New Items Reporting Tool
Selector Information
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CD and Acquisitions LibGuide
Hyland OnBase
Consortia
Email Lists
Tech/Training Tips
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Find your IP
Accessing your training transcript
Voyager Acquisitions Training
Order Statistics
FY25 Close
FY26 Reopening
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LSFR Procedures
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