Binding Unit Goals 2005 - 2006
- Explore options for paying invoices electronically.
- Revise Binding Unit Web content.
- Implement the switch from Lars to ABLE.
- Schedule at least one Branch visit per month.
- Explore the structure / composition of A-Team with the reopening of Library West. Also explore the composition of all Binding Committees.
1. Explore options for paying invoices electronically.
Primary Contact: Robert Parker
Objective: Switch from paper based invoicing to electronic invoicing with Proquest/UMI and Souteast Library Bindery.
Progress:
2. Revise Binding Unit Web Content.
Primary Contact: Robert Parker
Objective: Convert Web pages to new template, revise content, and delete outdated or unused pages.
Progress:
3. Implement the switch from Lars to ABLE.
Primary Contact: Robert Parker
Objective: Switch from Lars binding software to ABLE binding software, incorporating the ability to link with Aleph to streamline binding.
Progress:
4. Schedule at least one Branch visit per month, to assess the situation and address any issues.
Primary Contact: Robert Parker
Objective: Promote communication between the Binding Unit Head and branch binders, to assess the situation and address any issues.
Progress:
5. Explore the structure / composition of A-Team with the reopening of Library West. Also explore the composition of all Binding Committees.
Primary Contact: Robert Parker
Objective: Determine if A-Team is the best use of binding unit staff time, or if a separate meeting comprised of a different assemblage of people might better suit the group.
Progress:
