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Jen also requests the foundation fund reports be run before closeout.
Jen Lynda will inform EBSCO.
Monday, June 7
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Tricia sets final FY21 departmental balances.
Wednesday, June 23 ***waiting on confirmation***
No staff may log into Acquisitions, Serials or Administration. Jen will print all reports in the morning ("N" and "R" must be blank).
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Tricia sets allocations for serials.
Thursday, June 24
Jen checks serials allocations.
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Budgets must be allocated by this date. (has to be done before loaders can be turned on).
Friday, June 25
EDI invoices and shelf ready loaders turned back on.
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