Tuesday, January 18, 2011
Cataloging Process Questions
If you have questions about policies and/or procedures followed by the Cataloging staff, please label your post as follows: Cataloging Process.
Acquisitions Process Questions
If you have questions about policies and/or procedures followed by the Acquisitions unit, please label your post as follows: Acquisitions Process.
Vendor Product Questions
If you have any questions about vendor products such as bibliographic loads from OCLC Promptcat, Marcive, YBP, or vendor software such as GOBI, please label your post as follows:
Vendor Product
Vendor Product
Request Item from Backlog
Please label requests for uncataloged items in the Backlog as follows: Backlog Request
Please supply title or any other pertinent information to help us locate the item for you.
Please supply title or any other pertinent information to help us locate the item for you.
How to Label Your Post
Click New Post to create your post. You get a blank template to input a title and your question in a text box. In the bottom right corner is another text box for Labels. Type the appropriate label for your question and click Publish Post. That's all there is to it. We do the rest when we respond to your questions.
Cataloging Fix
Use this Label for your post when reporting errors in bibliographic records. For changes to call numbers use the label, Classification Change
New way to communicate
Post your questions for Acquisitions and Cataloging here. We will use comments on your post to follow up with our responses and to continue communication on your original post. This works like a listserv in terms of keeping all discussion on one topic together but we have much more visibility and flexibility and access to customer data by using this blog format instead of a listserv.
Let's get started
Let's get started
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