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Also need to inform EBSCO.
MondayTuesday, June 56
EDI invoices, serial invoices and shelf ready loaders are turned off.
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Jen makes any necessary changes to fund codes/names.
Jen Andrew sets allocations and over-encumber and over-expend thresholds for books (after closeout is completed).
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Budgets must be allocated by this date. (has to be done before loaders can be turned on).
Thursday, June 29
Jen Andrew checks serials allocations.
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Jen sets over-encumber over-expend thresholds for transfer and foundation funds.
Friday, June 30Saturday, July 1, 2023
EDI invoices and shelf ready loaders turned back on.
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