Binding Unit Goals 2008 - 2009
- Explore options for paying invoices electronically.
- Revise Binding Unit Web content and layout.
- Initiate Binding RFP Process
- Explore Binding Recentralization
1. Explore options for paying invoices electronically.
Primary Contact: Robert Parker
Objective: Switch from paper based invoicing to electronic invoicing with Proquest/UMI and The HF Group, Greensboro NC Branch.
Progress:
2. Revise Binding Unit Web Content and Layout.
Primary Contact: Robert Parker
Objective: Convert Web pages to new template, revise content, and delete outdated or unused pages.
Progress:
3. Initiate Binding RFP Process
Primary Contact: Robert Parker
Objective: Seemless transition from current binding contract to new contract with winning vendor.
Progress:
4. Explore Binding Recentralization
Primary Contact: Robert Parker
Objective: Binding Recentralization would allow Binding Unit Staff and Branch Library Staff to best utilize their time and talents while avoiding duplication of efforts.
Progress:
