| TITLE |
ID #
|
NOTES |
| $0.00 pay line |
a4352759 |
Bib record for $0.00 pay line orders required to process adjust line only invoices with at least one taxable payment line. [i.e. added charges] Access = buncha zero pay lines |
| $0.00 pay line archive. |
a4739274 |
Archived $0.00 paylines for previous fiscal years. See "Buncha zero pay lines" record for current fiscal year (barcode = 4352759-1001) Access = zero pay line graveyard |
Academic Book Center.
Slavic Exchange purchases. |
a3343048 |
Record created for payment. Pay each invoice as single line, tax on all. mwp 10/96 |
Annual Reviews, Inc.
Slavic Exchange purchases. |
a3345222 |
Record created for payment. Pay each invoice as single line, tax on all. mwp 10/96 |
Backer Bryant Academic Library Services.
Acquisition fee payments. |
a4035420 |
Record created for payment. Pay "acquisition fee" charges from this vendor on order attached to this Bibl. Vendor is consolidating orders for items found on the Web to avoid many orders and payments to a bazillion little tiny booksellers. An experiment, talk with MPalm or SPropas if you have questions about this. Access = Buncha service fees |
| Bulk purchases. |
a4349716 |
This record created to pay for bulk purchases -- List of specific titles should be attached to the invoice in our audit file -- Create an order for each purchase. After payment, change "copies funded" to "0" and notify Mono Rec manager of order # so receipts can be linked to the payment record -- psk 5-1-2000 |
Creeley, Robert.
Various purchases. |
ANT7492 |
|
| Custom fees payments on LMB funds. |
a4337982 |
Use this record to pay for miscellaneous customs fees on LMB funds where no other bibliographic record is available or needed. Attach orders as appropriate to this bib. Each order may have a non standard GL code in REQ #. Document nature of payment in Catalog# on order line. Input invoice #s in PARTS field. |
| Exchange purchases for non-Slavic partners. |
a3354137 |
DO NOT USE -- All current non-slavic exchange partners should have their own record to re-link payments to -- psk 7-18-2000 |
International Monetary Fund.
[MEMBERSHIP - BLANKET ORDER] |
a3378960 |
Record created for payment. OKd by CDEckman 2/97, want all publications being sent on mysterious extant BO. mwp 2/7/97 |
| Latin American and Iberian approval and blanket order materials. |
a3349770 |
Record created for payment. Create recurring order for each applicable vendor, use vendor name+AP for order #s. mwp 11/13/96 |
Levinton, Gueorgi.
[Abstracts of Dissertations] |
a4277396 |
Record created for bulk payment of shipments of dissertations at $1 apiece. See vendor record in Payment Procedures folder for details.-- psk 11/15/00 |
| Library bookplates. |
APJ8086 |
Create recurring order for EACH vendor to whom we are making bookplate printing payments. Access = Buncha bookplates |
| Manuscript purchases. |
a3346465 |
Record originally created to link orders/payments for misc. manuscript purchases. Information should be obtained from the selector so appropriate brief bibliographic record(s) can be created to which orders/payments can be linked. Access = Buncha manuscripts |
| Maps purchased for Branner Library. |
a3354951 |
Build order for each payment, as vendors vary. Orders placed with various Geological surveys. Access = Buncha maps |
| Miscellaneous LMB payments for returned items that never reach their destination, primarily approval returns |
a4028498 |
Create firm order for each situation or instance; make all payments on General Acq (3NKH001) unless another fund is more appropriate for the situation, e.g. material for a particular location. Access = Buncha returns |
| Placeholder for zero pay lines required for "adjust line only" added charges invoices. |
a4352759 |
Bib record for order(s) with pay lines for $0.00 required for all adjust line invoices with at least one taxable payment line. Access = Buncha zero pay lines |
Saroyan, William.
Various purchases. |
a3875805 |
Miscellaneous manuscript purchases. |
| Services and miscellaneous payments on LMB funds. |
a3973262 |
Use this record to pay for miscellaneous invoices on LMB funds where no other bibliographic record is available or needed. Attach orders as appropriate to this bib. Each order may have a non standard GL code in REQ #. Document nature of payment in Catalog# on order line. Access = buncha services |
| Slavic Exchange standing order record. |
a3343485 |
Record for Slavic Exchange Program standing orders (i.e. line 1s) -- psk 10-9-2000
LINJuly 18, 2006rd..." for the current fiscal year -- psk 10-9-2000 |
| Slavic Exchange Program payments record for FY9697. |
a4433406 |
Barcode = 4433406-1001 -- Access = SLAVEX{246}, SLAVEX FY9697{910} |
| Slavic Exchange Program payments record for FY9798. |
a4433573 |
Barcode = 4433573-1001 -- Access = SLAVEX{246}, SLAVEX FY9798{910} |
| Slavic Exchange Program payments record for FY9899. |
a4433625 |
Barcode = 4433625-1001 -- Access = SLAVEX{246}, SLAVEX FY9899{910} |
| Slavic Exchange Program payments record for FY2000. |
a4433396 |
Barcode = 4433396-1001 -- Access = SLAVEX{246}, SLAVEX FY2000{910} |
| Slavic Exchange Program payments record for FY2001. |
a4433320 |
Barcode = 4433320-1001 -- Access = SLAVEX {246}, SLAVEX FY2001 {910} |
| Slavic Exchange Program payments record for FY2002. |
a4667420 |
Payment staff will pay, without review, all invoices for Slavic exchange material that are annotated with a fund# and signed by the staff member managing the Slavic Exchange Program. The staff member managing the Slavic Exchange program is responsible for ensuring that all approved invoices meet SUL payment criteria including, but not limited to, confirming material is received/being received/has not lapsed, deDUPing invoice payments when billed more than once on invoices having different invoice #s, and fulfilling all audit requirements other than producing the invoice and payment record for the invoice. -- psk 10-9-2000
Barcode = 4667420-1001 -- Access = buncha slavic exchange invoice payments, SLAVEX{246}, SLAVEX FY2002 {910} |
| Slavic language approval and blanket order materials. |
a3355352 |
Record created for payment; create recurring order for each applicable vendor, use vendor name+AP for order #s. mwp 11/26/96 |
Stanford Bookstore.
DEPOSIT ACCOUNT. |
a4683470 |
Record and order created for initial deposit only. This account will be replenished "automatically" as we pay monthly invoices. |
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