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Order Services
Technical Services
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Receiving Procedures
Processing priority Materials
Level 1
Patron Requests sent to Circulation uncataloged
Patron Request Streamer
Level 2
Level 3
Flags for Level 1,2,3
OS Rush Mailbox procedure
Arts Classifications
Bookplates
Captions and Abbreviations
Cataloging notes for 95X field
Creating Multi-Volume Sets Made Easy
Determining LC,CC,MC coding for books
Gifts
ILL PCard Purchases
Morris Wachs Collection
Holdings Codes
Invoice Payment
Cancelling Checks
Correcting an Invoice with No Lines (JWF)
Split-Fund Procedure
Cost Exceeds Encumbered Amount
Posting special (non-invoice) payments
Subscription Vendor Prepayments
Overlaying a call number using SmartPort
Oversize Criteria
Physical Processing: barcode placement and flagging
Receiving Added Serial Volumes
Relinking an Order Record (Change Title Link)
Returns
Series Verification
Updating NC records
Approvals
BNA/BHB/YBP
Congressional Quarterly
French
German
Italian
Latin American
LC Classification Schedule and Subjects
Russian
Serials and Book Sets received on Approval
Exceptions!
Firms
Firm Order receiving
Collection Manager (CM)
GOBI
Leisure Reading
Leisure Reading/McNaughton Adult Book Plan
Replacements
Special Collections
Cancelling a Firm Order
Blanket Orders
ALA Award Winning Books (Adult)
ALA Award Winning Books (Childrens)
Duke University Press Print Add-on
World Bank Print Achive
Series Standing Orders (SSO's)
Special Purchases
Working Copies
Direct Purchases (ordered by Library)
InterLibrary Loan Procurement Card Purchases
Special Collections Direct Purchases