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<br /> <br /> <br />• Accounts Payable for Library, coordinate with City Finance Department <br />• Volunteer coordinator <br />• Place orders for Library materials, all formats <br />• Receive new materials, confirming orders and costs for AP <br />• Enter catalog description for new materials, or add item to records that already exist <br />• Prepare new materials for circulation (Mylar covers, RFID tags, shelving labels) <br />• Remove de-selected materials from collection and prepare them for release to Foundation book <br />sale or donation to other users <br />• Prepare and support budget for materials used in processing library collection <br /> <br /> <br /> <br />