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Cataloging Upon Receipt Committee Final Report
July 19, 2002

Committee Members:
Marie Kennedy - Chair
Charles McElroy
Patsy Mongo
Elaine Needelman
Doug Smith

Pilot project introduction:
The variety of material that passes between Monographs Acquisitions and Copy Cataloging requires broad knowledge to put through to the active shelves in the libraries. This project attempts to facilitate a more streamlined process for receiving, paying and cataloging of Yankee Book Peddler (YBP) approval materials. YBP approvals are about twenty percent of the items that pass between Monographs Acquisitions and Copy Cataloging. Other material handled by both units includes Latin American and African approvals and firm orders, which may be in the following formats: videos, monographs in print and electronic format, audio CD-ROM's and cassettes, microfiche, microfilm, DVD's and music scores. Of all of this material, YBP approvals were chosen for this pilot project because the group felt that it was a realistic evaluation of time efforts based on complicating factors.

Staff required for this pilot project:
One member from Monographs Acquisitions, one from Copy Cataloging

Training requirements:
Efforts can be made for the two staff members to train each other in the areas of receiving, paying invoices and copy cataloging.

There is current documentation that supports the workflows in both units that can be used to aid in the cross training. As well, current documentation can be updated during this process.

Staff members will need access to LUIS sessions that allow cataloging, receipt and payment functions. Any paperwork required by the State to allow for receipt processing will need to be addressed.

Project description:
This project will begin with cross training of two staff members: one from Acquisitions, one from Copy Cataloging. The staff member from Acquisitions will train the Copy Cataloging staff member to receive and pay invoices for the YBP approval plan. The Copy Cataloging staff member will train the Acquisitions staff member to copy catalog YBP approval monographs.

The staff members will choose twenty-five to thirty books per shipment to receive, pay and catalog according to the workflows available. Any work-saving procedures that the staff develops will be noted, to be considered as part of the assessment report.

This task group believes that the best assessment of the success of this project will be made over time. Therefore we suggest that this project be conducted over at least three separate YBP shipments.

Any invoicing or cataloging problems, or any piece from the shipment that does not fit the standards of the project, will be set aside to be addressed by permanent staff in either area. Of the records that YBP puts for download, all are DLC copy. If there is no DLC copy found, YBP will not load the record; about twenty percent of all items received at UF do not have any copy loaded. These items without available copy will need to be searched by permanent staff and should not be included in this project. Of the DLC records that are loaded, some are CIP. These will be included in the project. Statistics will be gathered to determine a typical number of Acquisitions problems versus a typical number of cataloging problems. This information can be included in the assessment report.

Evaluation of project

There are existing statistics to gauge how much time each portion of the process of cataloging and receipt processing requires. Those statistics can be a guide for the staff members chosen for this project. The staff members can check each other's work and address any corrections that need to be made. An assessment report can be written to summarize the effect of this process.


The committee also discussed the following topics related to cataloging upon receipt.

EDI payments

Invoice payment by EDI would be an economical time saver for our library. EDI will be a part the ALEPH system and will be available when the system is actually in place after the beginning of fiscal year 2003-2004. Details regarding EDI are sketchy but it is known that this system will enable us to make invoice payments electronically and would take the invoice payment responsibility from the staff involved in cataloging on receipt activities. Current payment procedures average three to fifteen minutes of staff/student time depending on invoice length and problems encountered; invoices contain from one to twenty-five titles. Order records must be opened and individual pay statements attached to each one until the invoice is completed. Open order records are closed as pay statements are attached. The invoice record is reviewed for errors then closed if totals match. There are usually fifteen to twenty invoices per approval shipment, which translates into an average timesaving of between four to seven hours.


Cataloging acceptance policy

Our group also briefly considered some farther-reaching issues besides the immediate issue of cataloging on receipt. In order to do this, our group looked at the final report from the ALA's Task Force on Copy Cataloging Acceptance Policies. The report summarizes a questionnaire about copy cataloging practices answered by twenty-three large research libraries. Below are three of the more relevant findings and how they relate to our charge.

Benefits of receiving shelf-ready material

Advantages and disadvantages of combining cataloging and acquisitions functions
(with input from http://staffweb.library.northwestern.edu/marc/index.html.)

A. Approval books

Advantages:

Disadvantages:


B. Firm Orders

A large portion of Monograph Unit tasks involves the firm order process. The position description of each unit member includes liaison responsibilities, which mandate maintaining positive working relations with collection management and vendors. Firm orders must be placed in a timely manner throughout the fiscal year to expend the allocated book budget. The variety of firm orders and vendors required to fulfill orders make it a very time consuming process. Given the current structure of this unit it would be difficult to imagine combining the acquisition and cataloging units effectively.

Summary

After considering the factors involved in combining cataloging and acquisitions functions related to cataloging upon receipt - space limitations, training issues, and expectations of the new library management system - the committee believes this to be a premature solution. As we learn more about how the new system will affect the day-to-day operations perhaps this issue can be revisited. Aside from system issues overriding functionality of the units will have to be addressed if this project is to be a success.

The Committee August 31, 2002

 

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