Difference between revisions of "Acquisition of Serial"
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c) Finance Unit to organise JPT meeting <br> | c) Finance Unit to organise JPT meeting <br> | ||
c) Endorsement by Chief Executive Officer or Deputy Chief Executive Officer<br> | c) Endorsement by Chief Executive Officer or Deputy Chief Executive Officer<br> | ||
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==''' Payment of Subscription '''== | ==''' Payment of Subscription '''== | ||
Revision as of 16:37, 22 August 2019
Contents
Purchase of Serial Material
Purchase of serial material is a process of subscribing to serial material from publisher(s) or supplier(s) for a period of time.
Subscription and Renewal of Serial
Head Technical Services Division or designated officer will require these following activities before any subscription can be made:
a) Subscription Price and budget availability
b) Fill in JPT Form and submit to Finance Unit
c) Finance Unit to organise JPT meeting
c) Endorsement by Chief Executive Officer or Deputy Chief Executive Officer
Payment of Subscription
Head Technical Services Division or designated officer shall proceed with the following once approval is given:
a) Complete the requisition.
b) Attached and submit evaluation report with requisition form to finance unit for endorsement by Chief Executive Officer.
After approval by Chief Executive Officer, send a copy of Purchase Order (PO) to suppliers or publishers.
Receiving of Invoice
The Head of Technical Service Division or designated officer shall send the invoice to Finance Unit once they received the invoice.
Uploading and Access of Online Databases
Head Technical Services Division or designated officer shall proceed with the following activities once payment of subscription is completed :
For New Online Database;
i. Send Internet Proxy (IP) address to the suppliers/publishers for configuration.
ii. Complete service request form and send details of new online database subscription to ICT Sector for commencement and uploading of database on Pustaka website.
iii. After receiving feedback of uploading from ICT Sector, Librarian or DO shall check the status of online database on Pustaka Website.
iv. If the online database failed to be accessed, report the problem to ICT Sector by email to rectify the problem.
v. Once the online database successfully uploaded and can be accessed, inform the Reference Division, Library Sector by email for their further action (promotion, usage etc.)
For Renewal of Online Databases:
i. Head of Technical Service Division or designated officers shall check the status of online databases on Pustaka Website once payment of subscription is completed.
ii. If the online database failed to be accessed, report the problem to ICT Sector by email to rectify the problem.
