Acquisitions Department > Monograph Receiving > Procedures Index
Monograph Receiving Unit Guidelines
Slavic Receiving Idiosyncracies
Approval vs. IL Firm Order
If a book is received on approval that DUPs an IL firm order (even if we haven't received it yet), return the approval..
IL and OISSA DUPs
Both IL and OISSA have send us written permission to dispose of unwanted approvals and delete charges from their invoices. These unwanted approvals should be routed 2GIFTS with printout and given to Mono Rec's Operations Manager. (They will be routed to Payments for deletion and be given to the Head of Search/Order for quality control.)
Last modified:
April 18, 2007 |
