1)      Open package and remove book(s) and 2 copies of the invoice (an original, a copy).
2)      Match book to the invoice to verify title (and, if applicable: author, volume number, and edition).
3)      If everything matches, stamp a copy of the invoice with the "Good & Services" stamp, sign and date. (Done by staff member authorized to sign for the 7110710 account.)
[Note: Stamp the page of the invoice showing the Subtotal.]
4)      Put pink rush slip in each book.
      5)   Put book(s) with invoices on the Acquisitions "process new items" table