|
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 firm ordered material in Voyager; inputs invoices into Voyager for payment; some cataloging at point of receipt; handles books, scores, 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. |
Kapylou, Dennis |
OAR |
Receiving firm ordered material in Voyager; inputs invoices into Voyager for payment; some cataloging at point of receipt; can handle material in all formats. |
Mecseri, Alina |
OAR |
Receiving firm ordered material in Voyager; inputting invoices into Voyager for payment; can handle material in all formats. |
Sidorova, Irina |
OAR |
Receiving firm ordered material in Voyager; inputting invoices into Voyager for payment; 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 |