Skip to Main Content
University Library
LibGuides
Find
Borrow
Services
Technology
University Library
LibGuides
ACS Workflows: Acquisitions
Updating Existing Vendors
Search this Guide
ACS Workflows: Acquisitions
ACS Workflows - Acquisitions Home
Blanket Orders
Toggle Dropdown
Kinokuniya Blanket Order
Latin American Acquisitions (LABO)
Middle Eastern Acquisitions
Slavic Acquisitions
Multivolume Sets Received on Approval
Claiming and Cancellation
Toggle Dropdown
Alma Claiming
Cancelling Order Lines
EBSCO Claiming Procedures 101
Firm Orders
Toggle Dropdown
Determining a Vendor
Firm Order Excel Spreadsheet List Form
Interested Users
ISO Standards Ordered Through Engineering
Materials Records To Suppress at Time of Ordering
Media Ordering
Monographic Receipt and Invoicing
MPAL Scores as PDFs
Out of Print Searches for European Vendors
P-Card Purchases
Online Order Forms
Rare Books and Manuscripts Library (RBML) Firm Orders
Special Collections (RBML) Auctions (Under Review)
Special Collections purchase order set-ups
Speech and Hearing Tests
Purchase Orders (POs)
Fiscal Year Cycles Management
Toggle Dropdown
Firm Order Cleanup - May and June
Reports with Office of Collections
Fund Overrides
Invoices
Toggle Dropdown
CARLI Invoice
Credits
EDI Invoicing
Harrassowitz EDI Invoices
Invoices Prepped for Payment
Ledgers and Funds
Toggle Dropdown
Add Users to Online Order Form
Checklist for Changes in Funds and Fund Manager Responsibilities
Fund Manager Fund Reports Training - 1/14/21
Reporting Codes
What is a Fund?
Library of Congress Field Plans
Marking
Toggle Dropdown
Children's Books and IHLC Books
Labelling
Labels - 1.5 x 1.5
Minimal Marking
Premarking at Time of Receipt
Receiving
Toggle Dropdown
Customs Info
DVD Standing Order: Procedures/Workflow
Gift Books
Mail Opening and Routing
Mail Sorting and Routing
Monograph Receiving
Oxford BTAA in Alma
Paid but Unreceived Item Records Already Cataloged
Post Cataloging Processing - From Acquisitions Location
Received Books Awaiting Cataloging
Receiving Media Orders
Routing Invoices
U of I Press Book
Training
Toggle Dropdown
Drop-In Session Recordings and Slides, Etc.
Transfer Between Units
GOBI
Vendors
Vendor Numbers for Chinese Publishers
Account Updates in Otto Editions
Adding New Vendors
Copy of Workflow for Speech & Hearing Science Tests: Ordering, Handling, and Processing
Ebook Packages - Elsevier, Wiley, Springer
Engineering Standards (under review)
Harrassowitz Files Until EOD and EDI is Re-established
P-CARD Vendors
Pre-Migration Vendor Clean Up
Tax Exempt Certification
Vendor Platforms and Logins
YBP Ebook Supplier Acronyms
Updating Existing Vendors
Continuous Orders (Serials and Monographic Series)
Zebra Printers in Other Units
ACS Workflows Home
Problems Spreadsheet
Updating Existing Vendors
<<
Previous:
YBP Ebook Supplier Acronyms
Next:
Continuous Orders (Serials and Monographic Series) >>