Procedures for Processing Approval books

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Background: Acquisitions receives the approval books and puts them in order by invoice number on book trucks for review/processing by the Cataloging Department. Books with bibliographic records already in the catalog are flagged by Acquisitions with instructions for processing. These 'duplicates' are removed from the book trucks by Gus before the review process. When the books for each invoice are reviewed, there will be no book for titles marked as duplicate on the invoice.

The review process involves retrieving a bibliographic record for each title. Books with more than one match-excluding Law Library records-are forwarded to Gus. Books with one matching record are reviewed and processed according to the procedures for the DLC and Non-DLC books. Each invoice is annotated with the ALEPH system number for each title, the reviewer's initials, and the date the invoice was processed.

Review books by invoice

Additional things to watch for:
  • Is the book oversize? (books 37 centimeters high and over OR 31 centimeters wide)
  • Is the book something our Systems Dept. might want?
  • Is the book something the Reference Dept. might want?
  • Other special materials: Government publication, Special Collections, Cur or Juv, etc.


  • Don't hesitate to ask questions!