Spaces
Apps
Templates
Create
Library Staff Wiki
All content
Calendars
Space settings
Shortcuts
Library Computers - Help, How-to, and FAQs
Library Computers - Help, How-to, and FAQs
This trigger is hidden
https://umbc.atlassian.net/wiki/spaces/library/pages/28051105
https://umbc.atlassian.net/wiki/spaces/library/pages/28051105
Restricted link, try another account
This trigger is hidden
Content
Results will update as you type.
Show more above
•
Checking Student Barnes and Noble Searching
•
Checking Student Collection Manager Searching
•
Checking Web Order Status
•
Closeout schedule 2011
•
Closeout Schedule 2016
•
Closeout Schedule 2017
Closeout Schedule 2018
•
Closeout Schedule 2020
•
Closeout Schedule 2021
•
Closeout Schedule 2022
•
Closeout Schedule 2023
•
Closeout Schedule--2009
•
Closeout Schedule--2010
•
Closeout Schedule--2011
•
Closeout Schedule--2012
•
Closeout Schedule--2013
•
Closeout Schedule--2014
•
Closeout Schedule--2015
•
Closing Out the Web Order System
•
Collection Building NYP (item not yet ordered)
•
Collection Building NYP (item ordered)
•
Collection Building NYP Follow-up (BNA)
•
Collection Manager Searching
•
Confluence Sample Page for Acquisitions Users
•
Deleting Cancelled Orders in Aleph
•
Deleting Items, Arrivals, and Invoices
•
Deleting Old Encumbrances
•
Digital Scores
•
Discrepancies
•
Discrepencies between the "P" report and the Associated change in the Materials Budget Balance
•
DVD FAQ
•
E-Books
•
EDI Receving Procedures
•
Establishing a New Fund
•
Faculty FAQ on Requesting Library Materials
•
Faculty Notification - Not Yet Published & Will Be Ordered upon Publication
•
Faculty Notification - Out-of-Print Search Unsuccessful
•
Faculty Notification--OP Search Unsuccessful
•
Finding and fixing orders completely arrived with order status "SV." (draft-not ready for use)
•
Flag Key
•
Follow-up on items with In-Process status
•
Foreign Vendors
•
Fundamentals of Ordering
•
Fundamentals of Receiving
•
Genre Terms
•
Gobi Searching
•
Inputting Special Fund Purchases in the Special Funds Management System
•
Instructions for Specific Types of Book Orders
•
Invoice Components (required for it to be paid)
•
Invoicing Without Receiving & Receiving Without Invoicing & Receiving an Unreceived Item on an Invoice
•
Liaisons' FAQ
•
Loading Holdings to GOBI
•
Mailing orders with Harrassowitz and Puvill approval slips
•
Mailing Procedures
•
Monitoring Web Orders
•
Monographic Purchasing Procedures During the COVID-19 Campus Closure
Monthly Procedures
•
Monthly Statistics
•
Music Vendors
•
OCLC Exporting Macro
•
OP Book Searching
•
OP CD Searching
•
OP Score Searching
•
OP Video Searching
•
Order Creation Guide
•
Other UMBC Acquisitions Information and Resources
•
Out-of-Print Vendors, Online Databases, and Search Services
•
Overview of Reimbursable Fund Process
•
Overview of Tasks and Calendar
•
P-Card Ordering Procedures
•
P-Card Reconciliation Procedures
•
PAW Ordering Procedures - Amazon
•
Payments Not Associated With an Item
•
Possible Added Volumes
•
Previous Fiscal Year Procurement Card Charges
•
Price & Availability Inquiries
•
Primary Vendors
•
Printing a Current Liaison List
•
Printing Orders
•
Priority Order Follow-up (BNA)
Procedures for the Receipt of Documenation from A & R
•
Receipt of Documentation from A & R of the Transfer of Funds from another University Unit or Another Library Budget
•
Receipt of Documentation from A & R with a Copy of a Check from the Foundation and Deposit Transmittal
•
Processing of ILL Purchase Requests in GIST
•
Procurement Methods
•
Pulling Barnes and Noble Purchase Orders for Receiving
•
Pulling Purchase Orders for Receiving
•
Pulling Visa Purchase Orders for Receiving
•
Receiving Procedures (Student Procedure for Simultaneous Invoicing and Receiving)
•
Records in the system generated by invoicing and receiving
•
Reference Tools on Publishers and Vendors
•
Regular Order Follow-up (BNA)
•
Relationship Map/YBP Tech Specs
•
Replacements
•
Reprints
•
Retrieving Order Requests From GOBI
•
Returns Procedures
•
Revenue Fund Transfers, Deposits, and Reconciliation
•
RT Request Procedures
•
Rules for Filing
•
Rush and Priority NYP Follow-up
•
Rush and Priority OP Book Searching
•
Rush and Priority OP CD Searching
•
Rush and Priority OP Score Searching
•
Rush and Priority OP Video Searching
•
Rush Ordering Procedures
•
Scores Searching and Ordering Procedures
•
Sending EDI Orders
•
Series Searching Procedures
•
Sorting Completed EDI Orders
•
Sorting for Searching Procedures (Stamping In)
•
Sorting the Newly Exported Tray
•
Special Funds Management System Overview
•
Streaming Video Procedures
•
Tools for Price Comparison
•
Types of Funds and Fund Descriptions
•
Updating Budget Balances
•
Updating Budgets Balances
•
Vendor Notices - Awaiting Supply from the Publisher
•
Vendor Notices - Not Yet Published & Order Recorded
•
Vendor Notices - Not Yet Received, Claiming with the Publisher
•
Vendor Notices - Out-of-Print
•
Vendor Notices - Out-of-Stock & Order Cancelled
•
Vendor Notices - Out-of-Stock & Order Recorded
•
Vendor Notices - Publication Cancelled & Abandoned
•
Vendor Record Procedures
•
Vendors Approved for Online P-Card Ordering
•
Video Searching Procedures
•
Video Vendors
Library Staff Wiki
/
/
Acquisitions
/
Procedures for the Receipt of Documenation from A & R
Albin O. Kuhn Library & Gallery - Staff Wiki
Procedures for the Receipt of Documenation from A & R
Michelle Flinchbaugh
Owned by
Michelle Flinchbaugh
Last updated:
Mar 03, 2017
1 min read
Loading data...
Receipt of Documentation from A & R with a Copy of a Check from the Foundation and Deposit Transmittal
Receipt of Documentation from A & R of the Transfer of Funds from another University Unit or Another Library Budget
