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Pay Unit

Responsible for paying all monographic invoices. Coordinate payment of Acquisitions, and Serials Record invoices as they apply to the acquisitions budget. Services as liaison between the Acquisitions Department, the Libraries' Systems Office, and the University Accounting Department for problems related to fiscal responsibilities that involve the Libraries Aleph / Universities Banner online interface system. Responsible for depositing all Monographic and Serials refund checks.

 

 

 

 

 

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