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These procedures are for the scenario: one vendor - multiple databases.  SDLC negotiates for multiple databases from one vendor.  ROUGH DRAFT

Procedures in Alma 

The following procedures are for Chancellor's Office SDLC and the NZ administrator for one vendor with multiple database from that vendor.  The ECC e-collection is ordered and activated by SDLC and the NZ administrator.  There are different procedures for e-resource management and acquisitions for the Opt-In e-collections.  The ECC e-collections will be ordered from the CZ and maintained in the NZ.  These collections will not appear in the IZ in the local Alma instances, only the NZ and are view-only. 

Vendor Records, Funds and Ledger

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