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9. Paying Invoices – occurs in Acquisitions and is overseen by Ardeen White.
10. Patron Patron Requests for Items Set to Storage – occurs in the Cataloging unit and is overseen by Laurie Stevens.
11. Pre Pre-catalog Processing of Rush and Pink Flyer Items – occurs in Monographs Receiving Unit of LTS Olin and is overseen by Lisa Maybury.
12. Processing Processing Invoices with Discounts – occurs in Monographs Receiving, OKU Serials Receiving, and E-Resources & Serials Management and is overseen by Lisa Maybury.
13. Rare Rare and Special Items Processing – occurs in Library Technical Services and is overseen by Lisa Maybury and Lois Purcell.
14. Receiving Receiving Government Documents – occurs in Receiving & Documents unit and is overseen by Lisa Maybury.
15. Receiving Receiving Single-Part Monographs – occurs in Acquisitions and is overseen by Lisa Maybury.
16. Relinking Relinking a Line Item on a Purchase Order in Voyager to a Different Bib Record – occurs in Monographs Receiving and is overseen by Lisa Maybury.
17. Return Return of a Monographic Title to Vendor – occurs in Monographs Receiving and is overseen by Lisa Maybury.
18. Searching Searching for Invoices (Voyager) – occurs in Acquisitions and is overseen by Ardeen White.
19. Serials Serials vs. Monographs (determining whether an item is a serial or a monograph) – occurs in the Cataloging unit and is overseen by Sarah Ross.
20. "Show X on Arrival" Books – occurs in Acquisitions and Monographs Receiving units of LTS Olin and is overseen by Lisa Maybury.
21. Special Special Orders Processing – occurs in Acquisitions Ordering and is overseen by Lois Purcell.
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9. Processing of Rare Book & Manuscript Library (RBML) and Avery Classics Invoices - occurs in the Book in Hand and Order & Receiving unit and is overseen by Matt Pavlick.
10. Approving Approving of Invoices in Voyager for Approval Material, Binding, RBML, and Avery Classics - occurs in the Book in Hand unit and is conducted by Matt Pavlick.
11. Processing Processing of Vendor Records for Rejected Approval Books - occurs in the Book in Hand unit and is overseen by Matt Pavlick.
12. Monitoring Monitoring Selector Review Area occurs in the Book in Hand unit and is overseen by Matt Pavlick.
13. Receipt Receipt of Firm Ordered Material – occurs in Order & Receiving unit overseen by Joan Jocson Singh.
14. Processing Processing & Paying Invoices for Firm Ordered Material - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
15. Returning Returning of Defective or Incorrect Items - Firm Orders - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
16. EDI EDI Orders & Invoice Loading - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
17. Receipt Receipt & Processing of Shelf-Ready Material - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
18. Receipt Receipt & Payment of Out of Print Material - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
19. Pre Pre-Payment Processing – occurs in Book in Hand and Order & Receiving units and is overseen by Matt Pavlick and Joan Jocson Singh.
20. SHO SHO to SEL Books Received on Standing Order – occurs in Book in Hand unit and is overseen by Matt Pavlick.