Results: 1-20 of 30

No.Document TitleIDUpdatedViews
1(Madison) Serials Acquisitions Unit Dashboard [Campus login required]1368582024-10-012
2(Madison) Receiving Unbound Serials [Campus login required]1357022024-09-2638
3(Madison) Payment to Library Vendors Suppliers with Foreign Addresses [Campus login required]1039622024-09-190
4(Madison) Vendor Payment Types and Vendor Record Requests [Campus login required]1069372024-09-196
5(Madison) Library of Congress Cooperative Acquisitions Program Invoices [Campus login required]1413102024-09-160
6(System) Bibliographic Record Policy [Campus login required]506942024-09-1385
7Basic Information for Acquisitions Student Assistants [Campus login required]1415382024-09-050
8(Madison) ShopUW+ New Supplier Requests, Supplier Change Requests & Alma Vendor Creation [Campus login required]1365162024-08-200
9(Madison) Chapbooks - Processing Incoming [Campus login required]1386192024-07-220
10(Madison) Acquisitions Invoice Processing--PCards (In Review) [Campus login required]947602024-06-101
11(Madison) Unbound Serials Check In Process for Serials Student Assistants [Campus login required]1350662024-05-290
12(Madison) Wire Fees & Currency Conversion Internal Adjustments [Campus login required]1030362024-05-130
13(Madison) Charge Backs: UW Madison is Billed by UW System [Campus login required]1330912024-05-130
14(Madison) Bill Backs: Billing Other UW Institutions [Campus login required]1318432024-05-130
15(Madison) Hermes Invoice Processing & Batching [Campus login required]1353022024-05-130
16(Madison) Invoice Vetting: Pcards & NonPcards [Campus login required]1338812024-05-130
17(Madison) PDF P-Card Documentation, Approval, Routing instructions [Campus login required]1039642024-05-135
18(Madison) Acquisitions Dept. Invoice Processing--All Invoices [Campus login required]665732024-05-131
19(Madison) PDF Invoice Documentation [Campus login required]1042962024-05-130
20(Madison) Acquisitions Credit Memo Processing (Non-PCard) [Campus login required]947612024-05-133
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