Page Information

    Page: Basic Cataloging Resources
    Page: Beginning of the Fiscal Year Procedures
    Page: Bibliographic Verification Utilities
    Page: BNA CM Load Procedure
    Page: Business Finders & Yellow Pages
    Page: Catalog USMAI Searching Procedures
    Page: CD Searching Procedures
    Page: Changing an Order's Budget or Adding a Budget While Receiving
    Page: Changing an Order's Vendor While Receiving
    Page: Checking and Sorting Student catalogusmai Searching--Check, Check
    Page: Checking and Sorting Student catalogusmai Searching--Check, Null
    Page: Checking and Sorting Student catalogusmai Searching--Complex
    Page: Checking and Sorting Student catalogusmai Searching--Null, Null
    Page: Checking Book Invoices Procedures
    Page: Checking Student Amazon Searching
    Page: Checking Student Barnes and Noble Searching
    Page: Checking Student Collection Manager Searching
    Page: Checking Web Order Status
    Page: Closeout schedule 2011
    Page: Closeout Schedule 2016
    Page: Closeout Schedule 2017
    Page: Closeout Schedule 2018
    Page: Closeout Schedule 2020
    Page: Closeout Schedule 2021
    Page: Closeout Schedule 2022
    Page: Closeout Schedule 2023
    Page: Closeout Schedule--2009
    Page: Closeout Schedule--2010
    Page: Closeout Schedule--2011
    Page: Closeout Schedule--2012
    Page: Closeout Schedule--2013
    Page: Closeout Schedule--2014
    Page: Closeout Schedule--2015
    Page: Closing Out the Web Order System
    Page: Collection Building NYP (item not yet ordered)
    Page: Collection Building NYP (item ordered)
    Page: Collection Building NYP Follow-up (BNA)
    Page: Collection Manager Searching
    Page: Confluence Sample Page for Acquisitions Users
    Page: Deleting Cancelled Orders in Aleph
    Page: Deleting Items, Arrivals, and Invoices
    Page: Deleting Old Encumbrances
    Page: Digital Scores
    Page: Discrepancies
    Page: Discrepencies between the "P" report and the Associated change in the Materials Budget Balance
    Page: DVD FAQ
    Page: E-Books
    Page: EDI Receving Procedures
    Page: Establishing a New Fund
    Page: Faculty FAQ on Requesting Library Materials
    Page: Faculty Notification - Not Yet Published & Will Be Ordered upon Publication
    Page: Faculty Notification - Out-of-Print Search Unsuccessful
    Page: Faculty Notification--OP Search Unsuccessful
    Page: Finding and fixing orders completely arrived with order status "SV." (draft-not ready for use)
    Page: Flag Key
    Page: Follow-up on items with In-Process status
    Page: Foreign Vendors
    Page: Fundamentals of Ordering
    Page: Fundamentals of Receiving
    Page: Genre Terms
    Page: Gobi Searching
    Page: Inputting Special Fund Purchases in the Special Funds Management System
    Page: Instructions for Specific Types of Book Orders
    Page: Invoice Components (required for it to be paid)
    Page: Invoicing Without Receiving & Receiving Without Invoicing & Receiving an Unreceived Item on an Invoice
    Page: Liaisons' FAQ
    Page: Loading Holdings to GOBI
    Page: Mailing orders with Harrassowitz and Puvill approval slips
    Page: Mailing Procedures
    Page: Monitoring Web Orders
    Page: Monographic Purchasing Procedures During the COVID-19 Campus Closure
    Page: Monthly Procedures
    Page: Monthly Statistics
    Page: Music Vendors
    Page: OCLC Exporting Macro
    Page: OP Book Searching
    Page: OP CD Searching
    Page: OP Score Searching
    Page: OP Video Searching
    Page: Order Creation Guide
    Page: Other UMBC Acquisitions Information and Resources
    Page: Out-of-Print Vendors, Online Databases, and Search Services
    Page: Overview of Reimbursable Fund Process
    Page: Overview of Tasks and Calendar
    Page: P-Card Ordering Procedures
    Page: P-Card Reconciliation Procedures
    Page: PAW Ordering Procedures - Amazon
    Page: Payments Not Associated With an Item
    Page: Possible Added Volumes
    Page: Previous Fiscal Year Procurement Card Charges
    Page: Price & Availability Inquiries
    Page: Primary Vendors
    Page: Printing a Current Liaison List
    Page: Printing Orders
    Page: Priority Order Follow-up (BNA)
    Page: Procedures for the Receipt of Documenation from A & R
    Page: Processing of ILL Purchase Requests in GIST
    Page: Procurement Methods
    Page: Pulling Barnes and Noble Purchase Orders for Receiving
    Page: Pulling Purchase Orders for Receiving
    Page: Pulling Visa Purchase Orders for Receiving
    Page: Receiving Procedures (Student Procedure for Simultaneous Invoicing and Receiving)
    Page: Records in the system generated by invoicing and receiving
    Page: Reference Tools on Publishers and Vendors
    Page: Regular Order Follow-up (BNA)
    Page: Relationship Map/YBP Tech Specs
    Page: Replacements
    Page: Reprints
    Page: Retrieving Order Requests From GOBI
    Page: Returns Procedures
    Page: Revenue Fund Transfers, Deposits, and Reconciliation
    Page: RT Request Procedures
    Page: Rules for Filing
    Page: Rush and Priority NYP Follow-up
    Page: Rush and Priority OP Book Searching
    Page: Rush and Priority OP CD Searching
    Page: Rush and Priority OP Score Searching
    Page: Rush and Priority OP Video Searching
    Page: Rush Ordering Procedures
    Page: Scores Searching and Ordering Procedures
    Page: Sending EDI Orders
    Page: Series Searching Procedures
    Page: Sorting Completed EDI Orders
    Page: Sorting for Searching Procedures (Stamping In)
    Page: Sorting the Newly Exported Tray
    Page: Special Funds Management System Overview
    Page: Streaming Video Procedures
    Page: Tools for Price Comparison
    Page: Types of Funds and Fund Descriptions
    Page: Updating Budget Balances
    Page: Updating Budgets Balances
    Page: Vendor Notices - Awaiting Supply from the Publisher
    Page: Vendor Notices - Not Yet Published & Order Recorded
    Page: Vendor Notices - Not Yet Received, Claiming with the Publisher
    Page: Vendor Notices - Out-of-Print
    Page: Vendor Notices - Out-of-Stock & Order Cancelled
    Page: Vendor Notices - Out-of-Stock & Order Recorded
    Page: Vendor Notices - Publication Cancelled & Abandoned
    Page: Vendor Record Procedures
    Page: Vendors Approved for Online P-Card Ordering
    Page: Video Searching Procedures
    Page: Video Vendors

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