Monthly Report

• The cataloging assistant will make a monthly count of all new or added order cards.
• Count is double checked by supervisor.
• Record the count in the monthly report excel file that is stored on the ‘L’ drive.
• Order cards are put in call number order with Heritage interfiled.
• Order cards are filed in permanent file.

Yellow subject heading slips are inserted
Acquisitions list is generated through the “create list” function of Millennium.