Business Practices for Library Staff
Table of Contents
- Table of Contents
- Cover Page
- ABaCS Team Support Chart
- ABaCS Tips
- Diversity
- Facilities Maintenance
- General Library Fund
- General Maintenance
- Information Access Budget
- Library Van
- Meeting Rooms
- Needs Assessment Funding
- One-time funding
- Placing Orders
- Dakota
- Supplies
- UA Stores
- Interdepartmental Billing Form (IBF)
- Purchasing Card
- Purchase Order (PO)
- Consultants
- Contract Employees
- Postage (including Federal Express and UPS)
- Recruitment:
Interviewing and Relocation Expenses
- Reimbursements
- Relocation Policy
- Letter of Offer
- Replacement and Repair (Audio and Video Equipment)
- Risk Management
- Injury within the Library
- Reporting stolen equipment
- Team Event Funds
- Team Operations
- Allocation of operations
- Ordering (funding source)
- Team Wages
- Allocation of wages
- Student Hiring
- Telecommunications
- Long Distance Access Code
- Requesting new telephone lines and equipment
- Temporary
Employees
- Fill-in Behind from salaries
- Temporary Employee from Team operations
- Training
- Travel
- Administrative Travel
- In-State Travel
- Motor Pool
- Rental Vehicle
- Professional Travel
- Staff Travel
- Project Travel
- Recognition and Award Travel
- Advances
- Credit Cards
- Upgrades (Computer hardware, software, and equipment)