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Welcome to the Order Division Documentation Home Page
This page provides an outline of the documentation on the procedures employed by Order Division 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.
The Forms section has online forms for some common activities such as rush orders, claims, etc. There is also a link to our forms from the Especially for Collection Development page. Fiscal processing calendar in the Invoicing section
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