|
Ordering Material For the Library.
Each faculty department is assigned library acquisition
funds based on EFTSU (Equivalent Full Time Student Units)
to develop collations which support the curriculum.
This material is catalogued and held in the library
collection.
Academic staff requesting new material should contact their
Faculty Librarian
who will review and action your request. Recommendations
are generally only accepted from academic staff, but
students may submit requests to their lecturer for consideration.
Note:
It can take from a few days to several months
for an order to be completed. However "rush" are
intended to be filled in 48 hours.
Ordering
Serials
Serial subscriptions are an ongoing commitment of funds
for many years. All requests for new journals need to be authorised
by Faculty Department Head and countersigned by the appropriate
Faculty Librarian.
Following
up an order
The on-line catalogue displays all received
items for the past month. For the current status of an
order please contact your Faculty
Library Team.
The
Acquisition Budget
Acquisitions budget figures are updated weekly and disseminated
to Faculty Librarian
who oversee collection development. For further on collection
policy information contact: Manager:
LCA |