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Princeton University Order Division Documentation |
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Order Maintenance
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Policy |
Open Order Review procedureChecklist for Reviewing orders
1. Check the line item note to determine if there are any recent reports or recent claims. Do not claim if reports or claims are less than 3 months old. 2. Does the vendor have an online on which we can check order status? If there is recent information in the online, transcribe it into the line item note.
4. Is the order for a bookset in which all the volumes ordered have been received? If the order status is not complete, refer the order to Carol for closing.
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©2004 Princeton University Last Modified 09/17/2004 |