Library & ITS Wiki
Difference between revisions of "Acquisitions Procedures"
| Line 2: | Line 2: | ||
*[[Ordering procedures for vendors]] | *[[Ordering procedures for vendors]] | ||
| + | *[[How to ftp our vendors]] | ||
*[[Gift processing|Gift processing]] | *[[Gift processing|Gift processing]] | ||
*[[Endowed funds book procedure|Endowed funds book procedure]]<br> | *[[Endowed funds book procedure|Endowed funds book procedure]]<br> | ||
Revision as of 15:08, 31 August 2011
- This page was last edited on 31 August 2011, at 15:08.
- Privacy policy
- About Library & ITS Wiki
- Disclaimers