Acq/Serials Imp Group
Minutes
02 April 2002

 

Present: Amelia, Cindy, Debbie, Jeffry, Mary Ellen, Rebecca, Roy, Suzanna

Roy Lechich ran the jobs for printing purchase orders, claims, etc. and we discussed how we wanted them to look. A subgroup will complete this task.

We also discussed how we want to keep track of expenditures for approval books. Cindy had started a deposit ledger, but then turned it over to Roy to organize. We had originally thought we would just commit the monies, but Edith asked why we couldn’t actually pay, since we are using dummy funds. It would be neater for reporting purposes.

Return to Orbis2 Implementation Site