These procedures are for the scenario: one vendor - one database. SDLC negotiates for a single database from a vendor but the library pays for the e-resource. (rough draft - still working on workflow options)
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Procedures in Alma for Opt-In
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e-Resources in both the NZ Admin and Local
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Instances
The following procedures are for Chancellor's Office SDLC and the NZ administrator and the local Alma instances. The Opt-in e-resource is negotiated and activated by SDLC and the NZ administrator. The e-resource is ordered by the library in the local Alma instance. Steps for both are included but libraries should start with the Member Library section of the procedures. Vendor record policies will be set by the Acquisition Task Force.
Table of Contents
SDLC/CO Steps
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