Most Recently Updated Documents
- (MADISON) - The Work Order process for Selector Review, UWDCC digitization, and Shelving and Storage
Updated: 2026-09-08 · Created: 2024-01-18 - (Madison) Routing slip template
Updated: 2026-09-08 · Created: 2015-05-14 - (Madison) - Alma Digitization Process (Ship Digitally) - for Circ Libraries [Campus login required]
Updated: 2026-09-08 · Created: 2022-01-07 - (Madison) Receiving Do Not Bind, Received Bound Serials, or Direct-to-VSF Serials [Campus login required]
Updated: 2026-09-03 · Created: 2024-02-26 - (Madison) PDF Invoice Documentation [Campus login required]
Updated: 2026-09-02 · Created: 2020-07-23 - (Madison) Unbound Serials Check In Process for Serials Student Assistants [Campus login required]
Updated: 2026-09-01 · Created: 2024-01-26 - (Madison) Receiving Unbound Serials [Campus login required]
Updated: 2026-09-01 · Created: 2024-02-26 - (Madison) Workday Invoice Reconciliation
Updated: 2026-09-01 · Created: 2026-08-31 - (Madison) Check-in Procedures for Class Sep, Analyzed Serials, Selectively Analyzed Serials, Blanket Orders, or Standing Orders (PAID ORDERS) [Campus login required]
Updated: 2026-09-01 · Created: 2015-09-28 - (Madison) Workday P-Card Expense Report Instructions [Campus login required]
Updated: 2026-09-01 · Created: 2020-07-14 - (WHS Archives) ArchivesSpace -- Resource -- EAD Export
Updated: 2026-08-27 · Created: 2019-12-13 - (WHS Archives) Electronic Records -- Cataloging and ArchivesSpace
Updated: 2026-08-27 · Created: 2018-10-26 - (Madison) Chapbooks - Processing Incoming [Campus login required]
Updated: 2026-08-26 · Created: 2024-07-22 - (System) Loan History Application [Campus login required]
Updated: 2026-08-25 · Created: 2026-08-25 - (System) - How to close a library temporarily (like for a holiday or summer) [Campus login required]
Updated: 2026-08-25 · Created: 2022-01-28 - (Madison) Vendor Payment Types and Vendor Record Requests [Campus login required]
Updated: 2026-08-24 · Created: 2020-11-02 - (Madison) ShopUW+ New Supplier Requests, Supplier Change Requests & Alma Vendor Creation [Campus login required]
Updated: 2026-08-24 · Created: 2024-04-02 - (Madison) Invoice Vetting: Pcards & NonPcards [Campus login required]
Updated: 2026-08-24 · Created: 2024-01-08 - (Madison) Acquisitions Invoice Processing--Alma PCard Entry and Documentation [Campus login required]
Updated: 2026-08-21 · Created: 2019-10-02 - (System) Information for New Staff
Updated: 2026-08-14 · Created: 2025-02-13
Number of documents to list: 20 30 40 50 60 70 80 90 100