Procedures

Serials Unit Staff | Forms | Procedures |Foreign Titles | Highlights | Strategic Objectives

Arriving	Periodical arrival Creating Item entries for Duplicated material Arrival locations Setting up the DYMO LabelWriter 330 Turbo
Claiming	Basic claiming Generating a claim report Changing Aleph settings to allow you to send claims directly via email Removing unavailable claimed items
Cancellations	Canceling a subscription Serial cancellations For branch staff viewing and needing to verify that a print cancellation has been done
Mail	Incoming mail Returns
Ordering	Ordering workflow Exporting a bibliographic record from OCLC Connexion Adding an order record Adding a Holdings Record Aleph Fund Codes sorted by selector LUIS Expenditure Class Codes Creating a subscription record Object codes Item Material Type Guide (opens in new browser window)
Title changes	Processing a serial title change (opens in new browser window)
Patterns	Creating a pattern Captions Frequency Reporting pattern problems
Current projects	Storage reclass