We usually have a meeting sometime in August with me and the librarians to determine what we need to cut in relation to our budget. We never know our budget
before this time, so we can’t do it sooner. I transfer the Excel document the subscription agent sends to a spreadsheet on Google Drive tailored to suit our needs and process and I share it with the librarians who then have time to look over it and enter
their recommendations for the chopping block before our August meeting. We usually assign each librarian and me a section of the list of titles so it’s not overwhelming. After we decide what we are going to do, I finalize with Ebsco and send in the invoice,
usually sometime in Sept or Oct.
Abbigail Stauber
Library Technician
P: 724.847.6693 - F: 724.847.6687
acgregg@geneva.edu
GENEVA COLLEGE 3200 College Ave., Beaver Falls, PA 15010
From: Serials in Libraries Discussion Forum [mailto:SERIALST@LISTSERV.NASIG.ORG]
On Behalf Of Emily Miller
Sent: Tuesday, April 28, 2015 3:50 PM
To: SERIALST@LISTSERV.NASIG.ORG
Subject: [SERIALST] Renewals
Greetings All,
I am gearing up for my first Renewal Process with our subscription management vendor. Does anyone have a Serials Renewal Process Timeline/Schedule/Checklist, including all
the tasks that need to be performed, that they would be willing to share?
Many thanks in advance!
Emily
emily dara miller
acquisitions/collection development librarian
collection services
Jefferson County Public Library
10500 W. 38th Avenue
Wheat Ridge, CO 80033
p
303.403.5217
Find us on the web:
jeffcolibrary.org
What I’m Watching Now:
Wilfred
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