NAME | UNIT | EXPERTISE/RESPONSIBILITIES | 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 | |
Dobroszycka, Felicia | Order & Receiving Unit (OAR) | Receiving Receives firm ordered material in Voyager; inputs invoices into Voyager for payment ; some cataloging at point of receipt ; handles books, DVDs, scores, graphic novels, back issues, microforms. | |||
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 acquisitions for payment. | |||
Fluent in English and languages in Cyrillic scripts. | |||||
Kapylou, Dennis | Order & Receiving Unit (OAR) | 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 | Order & Receiving Unit (OAR) | Processes all incoming Priority 1 orders; processes GOBI orders, processes POOF orders; receiving 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 | Order & Receiving Unit (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. | 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 Fluent in English, languages in Cyrillic scripts, and can read/write some European lanuages. |