Team # 40 -- Materials Budget Invoice Processes in University Libraries
University Libraries

November 1992

Objective

To reduce duplicate review and input, with a view to an eventual integration with IBIS. Results will inform Acquisitions subsystem design.

Team Membership

  • Gloriana St. Clair, Sponsor
  • Torsten Bjalme, Leader
  • Bonnie Osif, Facilitator

Results Achieved to Date

  • Invoicing & payment process of purchased library materials were re-engineered
  • Reduced time in data entry & creating purchase orders
  • Vendors paid promptly

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Contact

Office of Planning and Institutional Assessment
The Pennsylvania State University
502 Rider Building
University Park, PA 16802-4819
Phone: (814) 863-8721
Fax: (814) 863-7031
Email:

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