CORNELL
1. Creating and Editing Item Records – occurs in the Cataloging unit and is overseen by Ardeen White
2. Credit Processing – occurs in Monographs Receiving unit in AATS and is supervised by Lisa Maybury.
3. Damaged and Deteriorated Books Processing – occurs in Acquisitions Services unit in AATS and is overseen by Pedro Arroyo.
4. Distribution of Non-Fastcat Books after Receiving/Inputting - occurs in Monographs Receiving unit in AATS and is overseen by Lisa Maybury.
5. EDI Invoices for Firm Order Processing – occurs in Monographs Receiving unit in AATS and is overseen by Lisa Maybury.
6. Firm Order Prepayment - occurs in Monographs Receiving unit in AATS and is overseen by Lisa Maybury.
7. Firm Order Receipt & Prepayment - occurs in Monographs Receiving unit in AATS and is overseen by Lisa Maybury.
8. Monographic Series & Multi-volumes Receipt and Payment - occurs in Monographs Receiving unit in AATS and is overseen by Lisa Maybury.
9. Paying Invoices – occurs in Acquisitions and is overseen by Ardeen White.
10. Patron Requests for Items Set to Storage – occurs in the Cataloging unit and is overseen by Laurie Stevens.
11. 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 Invoices with Discounts – occurs in Monographs Receiving, OKU Serials Receiving, and E-Resources & Serials Management and is overseen by Lisa Maybury.
13. Rare and Special Items Processing – occurs in Library Technical Services and is overseen by Lisa Maybury and Lois Purcell.
14. Receiving Government Documents – occurs in Receiving & Documents unit and is overseen by Lisa Maybury.
15. Receiving Single-Part Monographs – occurs in Acquisitions and is overseen by Lisa Maybury.
16. 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 of a Monographic Title to Vendor – occurs in Monographs Receiving and is overseen by Lisa Maybury.
18. Searching for Invoices (Voyager) – occurs in Acquisitions and is overseen by Ardeen White.
19. 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 Orders Processing – occurs in Acquisitions Ordering and is overseen by Lois Purcell.
COLUMBIA
1. Receiving & Preparing Approval Material for Selector Review – occurs in the Book in Hand unit and is overseen by Matt Pavlick.
2. Processing & Paying Invoices for Approval Material – occurs in the Book in Hand unit and is overseen by Matt Pavlick.
3. Returning Defective or Incorrect Items – Approvals - occurs in the Book in Hand unit and is overseen by Matt Pavlick.
4. Identifying & Paying for Multi-volumes Received on Approval - occurs in the Book in Hand unit and is overseen by Matt Pavlick.
5. Identifying & Paying for New Serials Received on Approval - occurs in the Book in Hand unit and is overseen by Matt Pavlick.
6. Processing Rejected Approval Books for Return to Vendor - occurs in the Book in Hand unit and is overseen by Matt Pavlick.
7. Loading of Bibliographic Records & Appended Purchase Orders from Approval Vendors – occurs in Library Information & Technology Office (LITO) and monitored by Matt Pavlick in Book in Hand unit.
8. Processing of Binding Invoices - occurs in the Book in Hand unit and is overseen by Matt Pavlick.
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 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 of Vendor Records for Rejected Approval Books - occurs in the Book in Hand unit and is overseen by Matt Pavlick.
12. Monitoring Selector Review Area occurs in the Book in Hand unit and is overseen by Matt Pavlick.
13. Receipt of Firm Ordered Material – occurs in Order & Receiving unit overseen by Joan Jocson Singh.
14. Processing & Paying Invoices for Firm Ordered Material - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
15. Returning of Defective or Incorrect Items - Firm Orders - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
16. EDI Orders & Invoice Loading - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
17. Receipt & Processing of Shelf-Ready Material - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
18. Receipt & Payment of Out of Print Material - occurs in Order & Receiving unit overseen by Joan Jocson Singh.
19. Pre-Payment Processing – occurs in Book in Hand and Order & Receiving units and is overseen by Matt Pavlick and Joan Jocson Singh.
20. SHO to SEL Books Received on Standing Order – occurs in Book in Hand unit and is overseen by Matt Pavlick.