Acquisitions Monograph Receiving Policies, Procedures & Workflows
Contact S. Morrissey for questions or comments

• How to Perform Approval Series and Duplicate Checks
• Cataloging Monographs on Receipt Guidelines
• LC vs. NLM Call Numbers for Cataloging on Receipt
• Copy Cataloging Approval Books Using OCLC Connexion
• Receiving Electronic Records from Vendors
• Creating Records for Foreign Approvals
• Receiver of the Week Duties
• Responding to Requests for Not Yet Available Materials (In-Process Book Searches)
• Opening Boxes
• Standard Order Record Notes
• Receiving Firm and Form Selections
• Processing Lindsay & Croft and Harrassowitz Approval Books (creating records via OCLC)
• Routing Monographs After Receiving
• Preparing Monographic Invoices for Posting
• Processing Items Purchased on Endowment Funds
• Processing Bookstore Recharge Payments
• Posting Credit Memos
• Paying Electronic Invoices