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