NAME |
UNIT |
EXPERTISE/RESPONSIBILITIES |
Binns, Jonathan |
MPS - Cataloging |
Receives firm ordered books in Voyager. |
Browne, Hadassah |
Book in Hand (BIH) |
Prepping approval material for Selector Review Area (SRA); processing approval material after review; entering approvals stats into spreadsheet; handling gifts and Collection Direct Accessions (CDAs); distributing offer slips in SRA; lining duplicate approval items off invoices; picking up Libraries' checks for vendors |
Chernomaz, Olga |
MPS - Cataloging |
Receives firm ordered books in Voyager. |
Dobroszycka, Felicia |
Order & Receiving Unit (OAR) |
Receives firm ordered material in Voyager; inputs invoices into Voyager for payment ; handles books, DVDs, scores, graphic novels, back issues, microforms. Fluent in English and languages in Cyrillic scripts. |
Dos Santos, Andre |
MPS - Cataloging |
Receives firm ordered books in Voyager. |
Fawzi, Ghassan |
BIH |
Opens and prepares all vernacular Mid East and Jewish studies approval material for SRA; processing material after review; assists other Tech Services depts with Arabic and Hebrew script. |
Huo, Jia |
BIH |
Preparing approval material for SRA; processing approval material after review; inputting approval, binding, authority control, and rare book invoices into Voyager for payment. |
Kapylou, Dennis |
OAR |
Receiving firm ordered material in Voyager; inputs invoices into Voyager for payment; some cataloging of books at point of receipt; catalogs material routed to copy cataloging ; can handle material in all formats. Corresponds with vendors regarding orders. Fluent in English, several European languages, and languages in Cyrillic script. |
Mecseri, Alina |
OAR |
Processes all incoming Priority 1 orders; processes GOBI orders, processes POOF orders; receiving firm ordered material in Voyager; inputting invoices into Voyager for payment; can handle material in all formats; Corresponds with vendors regarding status of orders. Fluent in English, several European languages, and languages in Cyrillic scripts. |
Sidorova, Irina |
OAR |
Receiving firm ordered material in Voyager; inputting invoices into Voyager for payment; corresponds with vendors regarding status of orders; can handle material in all formats. Fluent in English, languages in Cyrillic scripts, and can read/write some European lanuages. |
Van Joolen, Theo |
BIH |
Opens majority of approval material and prepares it for SRA; sorts majority of approval material to SRA; opens all Slavic approval material and prepares it for review; inputs all Slavic invoices into Voyager for payment; sorts titles received on standing order w/out designated location to SRA |