Acquisitions Department
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Acquisitions Procedures
- Materials for New Students
- Web Order System
- Preliminary Order Processing
- Student Searching
- Staff Searching and Special Handling
- Aleph Order Creation
- Final Order Processing
- Special Ordering
- Payment
- Receiving
- Vendor Reports and Faculty Notification
- Order Follow-up
- Not-Yet-Published
- Out-of-Print
- Order Database Maintenance
- Budgets and End of Fiscal Year Closeout
- Statistics