Physical processing

This procedure outlines the process for checking whether a newly received item arriving at a shelving location from a source other than Acquisitions/Metadata Services can be added to an existing fully cataloged record or if it needs to be referred to your local Tech Lead or Cataloging Unit for records work before adding to the collection. This documentation is NOT to be used for replacements for lost copies (forthcoming).

This document covers the placement of regular and piggyback barcodes in print items.

This procedure outlines the process for cataloging items that are in the Acquisitions Technical Services work order for MAIN Acquisitions Department and have been requested by a patron or library employee.

This procedure outlines how the Collection Services Division is using the Acquisitions Technical Services work order in Alma for items that are being sent to Metadata Services for cataloging.