| Overlaying in Voyager |
| Remote Search Options |
| Importing Records |
| Creating Brief Records |
| Introduction to MARC (PDF) |
| LC Copy Guidelines |
| MARC Tagging for Voyager |
| Monograph Added Copy Processing |
| EDI Invoices |
| EDI Invoices Loaded Form (MS Word) |
| EDI Orders Procedure |
| EDI Testing and Production Setup |
| Technical Services Internal forms |
| EDI Invoices Loaded Form (MS Word) |
| RWI Form (MS Word) |
| Returns Form (MS Word) |
| Missing from Shipment Form (MS Word) |
| Payment Request Form (Walkdown) (MS Word) |
| Collection Dvpt. forms - Firm order |
| Rush Order Form (MS Word) |
| Firm Order Claim form (MS Word) |
| Vendor Recommendation form (MS Word) |
| Collection Dvpt. forms - Serials |
| Serial Single Order form (MS Word) |
| Serial Subscription / Standing Order form (MS Word) |
| Serial Claim form (MS Word) |
| Finding Funds in Voyager |
| Fund Codes for Voyager |
| Ledger and Fund Changes Voyager Summary |
| Teaching Award Changes |
| Teaching Award Closing |
| Funds and Ledgers in Voyager |
| Fund-Selector Lst (PDF) |
| Docs Processing |
| Gift Book Processing |
| Unsolicited Material Process Map |
| LC Copy Guidelines |
| Sorting Monographic Receipts and Gifts |
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Acquisitions Services Documentation Home Page
This page provides an outline of the documentation on the procedures employed by Acquisitions staff and by other Technical Services staff who perform acquisitions functions. The documents are arranged by task or area of functionality. Click on any of the buttons to the left to see a list of procedures for that activity.
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