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  • Library Computers - Help, How-to, and FAQs
    Library Computers - Help, How-to, and FAQs
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  • https://umbc.atlassian.net/wiki/spaces/library/pages/28051105
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    Deleting Cancelled Orders in Aleph
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    Deleting Items, Arrivals, and Invoices
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    Deleting Old Encumbrances
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    Digital Scores
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    Discrepancies
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    Discrepencies between the "P" report and the Associated change in the Materials Budget Balance
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    DVD FAQ
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    E-Books
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    EDI Receving Procedures
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    Establishing a New Fund
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    Faculty FAQ on Requesting Library Materials
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    Faculty Notification - Not Yet Published & Will Be Ordered upon Publication
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    Faculty Notification - Out-of-Print Search Unsuccessful
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    Faculty Notification--OP Search Unsuccessful
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    Finding and fixing orders completely arrived with order status "SV." (draft-not ready for use)
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    Flag Key
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    Follow-up on items with In-Process status
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    Foreign Vendors
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    Fundamentals of Ordering
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    Fundamentals of Receiving
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    Genre Terms
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    Gobi Searching
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    Inputting Special Fund Purchases in the Special Funds Management System
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    Instructions for Specific Types of Book Orders
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    Invoice Components (required for it to be paid)
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    Invoicing Without Receiving & Receiving Without Invoicing & Receiving an Unreceived Item on an Invoice
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    Liaisons' FAQ
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    Loading Holdings to GOBI
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    Mailing orders with Harrassowitz and Puvill approval slips
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    Mailing Procedures
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    Monitoring Web Orders
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    Monographic Purchasing Procedures During the COVID-19 Campus Closure
  • Monthly Procedures
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    Monthly Statistics
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    Music Vendors
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    OCLC Exporting Macro
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    OP Book Searching
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    OP CD Searching
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    OP Score Searching
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    OP Video Searching
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    Order Creation Guide
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    Other UMBC Acquisitions Information and Resources
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    Out-of-Print Vendors, Online Databases, and Search Services
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    Overview of Reimbursable Fund Process
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    Overview of Tasks and Calendar
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    P-Card Ordering Procedures
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    P-Card Reconciliation Procedures
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    PAW Ordering Procedures - Amazon
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    Payments Not Associated With an Item
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    Possible Added Volumes
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    Previous Fiscal Year Procurement Card Charges
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    Price & Availability Inquiries
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    Primary Vendors
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    Printing a Current Liaison List
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    Printing Orders
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    Priority Order Follow-up (BNA)
  • Procedures for the Receipt of Documenation from A & R
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    Processing of ILL Purchase Requests in GIST
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    Procurement Methods
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    Pulling Barnes and Noble Purchase Orders for Receiving
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    Pulling Purchase Orders for Receiving
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    Pulling Visa Purchase Orders for Receiving
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    Receiving Procedures (Student Procedure for Simultaneous Invoicing and Receiving)
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    Records in the system generated by invoicing and receiving
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