| Fiscal Year Begins |
Ordering re-opens (actual funds per department
are not available) |
Budget is entered into WOLF (actual fund amounts
are available) |
Funds should be 50% expended |
Serial requests are reviewed.
Funds should be 70% expended. |
| Database review |
Ordering closes. Exceptions must be cleared
with Collection Development Librarian.
Funds should be 100% expended. |
"Big ticket "funds are reviewed and items
ordered |
All orders, including big ticket items, must be
received |
|