*** This version of Confluence is for testing only and contains a copy of content from June 29th 2026. No changes will be preserved. ***
...
2) Order & Receiving unit (OAR) must wait until vendor submits two forms required a new vendor is established by the University before a vendor record can be established in Voyager. Vendor creation is done in Acquisitions Accounting Services (AAS) unit which is in different department's Vendor Management team before they can conduct business with them.
3) Order & Receiving Unit (OAR) in Monograph Acquisitions Services must receive permission from Collection Development before proceeding with any single item order over $500.
4) MAS must receive permission from Collection Development to allow funds to overcommit.
Cornell:
1) The number of records for a particular vendor in Voyager can make it difficult to use either Access or Voyager-created queries as effectively as would be possible if each vendor had only one record for monograph firm ordering purposes.
...