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N.S. No. 86-3 October 1986
All monographic items acquired for addition to the cataloged collections, with the exception of materials in some, designated, non-Roman alphabet languages, are to be processed in one workflow, whatever the source of acquisition (approval plan, firm order, gift, exchange, etc.). The priority for processing each item is to be determined by its adjudged value to the collection or to respond to specific user requests. Recognizing that processing resources are limited, selectors are asked to consider carefully the relative value of all items submitted for processing and to discuss with Technical Services personnel any special requests (e.g., how best to deal with a substantial number of items). I. UNIQUE monograph titles are to be sent regularly for processing (without reference to quotas) to:
Gifts Search Libraries sending such items are to include in them:
MAD personnel will recheck each item on LCS, consulting other files as appropriate (e.g., CSR, card catalog) and --if no problem is identified -- will prepare an LCS processing control ("X") record for each title, using INNOVACQ. Each item will be sent to Cataloging with items acquired via approval and/or the firm order process. Each item will be subject to the same treatment in pre-catalog searching, OCLC editing, or original cataloging as is the case for all material, its value to the collections, etc., being the sole determinant of its priority for processing.
Search Unit Libraries sending such items are to include in them:
Duplicates and added volumes are the only types of locally received materials that can be processed directly by Cataloging. No unique monographs may be sent directly to Cataloging.
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