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Unit: Monographs Receiving
Date last reviewed: //08/0807/20232024
Date of next review: August 20242025
Due to accelerated efforts to get material into patron hands more quickly, and to discover different and more innovative ways of ordering, resulting in the increased usage of procurement cards, prepayments have become an effective way of doing business.
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Identification at Point of Order
Identification after Order is Sent to Vendor
Processing Prepayment
Processing Prepayment Using a Procurement Card
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A. Identification at Point of Order:
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3. Follow Cornell's procurement card record keeping instructions. See https://www.dfa.cornell.edu/procurement/buyers/credit-cards/procurement-card