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Unit: Serials Management
Date last updated: 1/155/20202021
Date of next review: January 20212022
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Preliminary information: Before processing an invoice, it’s important to note if an invoice is paid directly by accounting, or if we are paying from our vendor deposit accounts. We have deposit accounts with Harrassowitz and EBSCO, so if the invoice is from a vendor besides these two, it will be a non-deposit account invoice. In general, deposit account invoices need to have a deposit line at the end and will have a zero balance when done processing.
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