...
- ECC eResources start dates are usually July 1 or January1. (See Appendix A for current ECC renewal dates)
- SDLC contact eResource vendor for eResource pricing and license details
- SDLC negotiate eResource license
- SDLC verify budget availability
- SDLC forwards requisition with vendor license terms together with final negotiated pricing to CO Procurement for processing
- CSU Procurement creates an agreement/PO and submits to the vendor for signature
- Vendor returns agreement for CSU Procurement’s signature
- SDLC approves invoice and forwards invoice to CO Accounting for payment
- Jessica Hartwigsen activates the new eResource collection to make it available for campuses.
...