Rush/Reserve/pCard orders
How orders are acquired:
1. WCS
2. POOF
3. Email/Group LTSORD-L list
4. Drop off/Order tray
Vendor assignment
Special assignments/Language
1. Rush, ILL Buy or Borrow, Reserve, NYTimes
2. Chinese language materials
3. Hebrew language materials
4. Japanese language materials
5. Russian language materials
6. Scores
Daily approval process:
1. Access reports and queries
2. Approving each order
3. EDI processing
4. Using Reporter
Miscellaneous Tasks:
1. Handling kickouts from system-created orders
2. Requesting vendors from Accounting services/Creating new vendors
3. Selector correspondence
4. Vendor correspondence
5. Vendor reports
6. Claims
7. Cancellations