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The workflow diagrams found on this page have been created as a tool to document and examine Serials Unit processes within Acquisitions & Discovery. The diagrams are always subject to change, and the most recent available version will be found at this space.

The process used to design these diagrams is described here: workflow mapping procedures.

The style guide used for these diagrams can be downloaded here (in Visio format) and is filled on the G drive under G:\Acquisitions & Discovery\Department Administration\Workflows\Workflow Style Guide_FINAL.vsd

Overview of processes

This diagram identifies the major workflows performed by the Serials Unit. Processes in bold have been mapped and can be found on this page. Processes in italics have yet to be mapped.


Acquisition and description

New order processing

License negotiation

Access point creation (print resources)

Access point creation (electronic resources)

Process Invoice

360MARC new journal records

360MARC updated journal records

360MARC deleted journal records

ILL Article ordering

Process New E-Journal Package


Renewals and cancellations

Bibliographic maintenance

Perform E-Journal Package Maintenance

Inventory control

Print serials check-in

Print serials claims

Print standing orders and continuations receiving

Electronic serials access verification


Hunt Binding

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