Written procedures covering Acquisitions functions. Senior librarians review fund activity report. Neoma accepts rush orders. Branch and unit allocations are set at the bsginning of the year. Charlotte's approval for po over allocation.
Librarians stop placing orders before year end.
Process for reallocating funds. OOF MR's are prepared at year end. On-line ordering requires account number. Procedures for local purchase are documented. Local purchase memo requires approval of supervising librarian.