Summary: This page contains gift ordering and receiving procedures for acquisitions staff.
If the gift review shelves fill up, an email message from Acquisitions will be sent to selectors, giving a deadline to review the materials. Any gifts remaining after the deadline with be assumed 'unwanted,' and will be processed as such. Per sws, 8/8/19. |
Bib/order record procedure
Gifts copy cataloging procedure
As of the Fall of 2009, responsibility for Gifts intake rests with the Collections division. |
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FINAL STEPS BEFORE COMPLETING PAGE
1. Add an email link to your name. Highlight the text of your name, select the linking button on the command bar above, choose "web link" and enter: mailto:youremail@lib.msu.edu
2. Place your page in the right hierarchy. Click the page tree icon on the top left, and in the box for "new parent page" enter the name of the existing page that this page should be filed under. For example, any cataloging procedures would have CATALOGING as the parent page.
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