Technical Services Procedures

Cataloging - Supplementary material: Receiving procedures for supplementary material

Page Editor: Leah Black
Last Updated: March 27, 2006

1. Add a note to the order record indicating what type of supplementary material has been received with the order.
   
   
2. Insert a NARROW supplementary material flag.
   
   
3. For software, see the software testing procedure.
   
   
4. Transfer pieces with NON-PRINT supplementary material to the cabinet in Acquisitions.
   
   
5. Transfer PRINT supplementary material items to the COPY CATALOGING workflow.