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Acquisitions Department > Monograph Receiving > Procedures Index
Monograph Receiving Unit Guidelines
Endowed Funds
Materials purchased on endowed funds are plated during
the end processing stage of technical processing. For Shelf-Ready
materials, plating occurs in Monograph Receiving just before routing
to the shelving location. For all other materials plating occurs
in Binding and Finishing. This procedure covers only non-Shelf-Ready
material. ENDOWED FUNDS
Endowed funds (and a few operating funds) that require bookplates
can be identified easily by clicking on the fund ID with the broken
underline in the "Modify Order: List of Orders Found on Lookup"
screen or on the "Order Summary" screen (which is displayed after
the order has been modified, but before clicking on "Finish").
Once you click on the fund ID you will see a box displaying 4 different
"levels." Level 1 will indicate if the fund is "Operating"
or "Endowment." Level 4 will indicate if the items paid on
that fund require a "Bookplate."
Please check carefully for each item.
MARKING MATERIALS FOR PLATING
- Endowed fund names should be lightly penciled in on the bottom
center of the page to which the barcode is affixed.
- If this page is too dark or slick, pencil in the endowed fund
on the bottom center of the first acceptable page working backward
from the page with the barcode.
- We do not barcode or mark material for any Special Collections,
Music Locked Stacks or Art Locked Stacks location. In these cases,
annotate the printout or flag which will accompany material with
the endowed fund #.
BRUSLIT and PERFARTS are not endowed funds but require special processing
in the Firm order workflow.
Last modified:
July 11, 2006 |