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Library Business Services
The Library maintains an internal purchasing system to account for the purchase of books and other collection materials. This book fund accounting system, currently maintained on the software system DRA Classic, segments book purchases into academic disciplines and tracks budgetary, financial and encumbered order activity. Reports on the status of individual book funds are available for viewing through the DRA Classic system. Management reports (printed form) are also produced on a monthly basis.
- FAQ For Acquisitions and Vendors
- Vendor Set-up Form
- Vendor Control Key Set-up Form
- LBS Book fund code request form
- Book Fund Code Structure
- Invoice Processing Guidelines
Last updated 11/2/09
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