*** This version of Confluence is for testing only and contains a copy of content from June 29th 2026. No changes will be preserved. ***
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- Claiming orders.
- Canceling orders.
- Handling correspondence from vendors.
- Inputting correspondence in acquisitions module.
- Corresponding with selectors regarding orders and vendor correspondence.
- Requesting new vendors from Acquisitions Accounting Services (AAS).
- Handling payment questions and forwarding to AAS whenever necessary.
- Using and processing purchase card (p-card) acquisitions and payments in Voyager and ARC, the University's accounts payable system.
- Out of Print (OP) ordering.
- Inter-library ordering.