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Princeton University Order Division Documentation |
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Approvals
Approval Plan
Processing Overview Approval
training checklist |
Approval Plan Details - Lazaro RoloGeneral processing guidelinesMany items sent on this approval plan are processed for filming and are represented on the approval order and invoice using Bib ID 3380215 for " Miscellaneous Latin American pamphlets and ephemera." The number of items being processed in this way should be put in a line item note and the prices of all the items added together for the line item price.Invoices marked "RELIGION" are paid using fund 2034 and most if not all items go uncat to Frank Fonseca for fliming. Invoices without the "Relgion" marking are paid using fund 1517 and are mostly monographs being cataloged separately. No returns are made to Rolo.
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©2004 Princeton University Last Modified 07/26/2007 |