Plating, Errata Slips, Re-marking

Plating

For funded items, write the fund abbreviation (e.g., “HARRISL”, “VONSCHLE”) at the bottom of the page with the item’s barcode (usually the last page). Alternately, write “Please plate: VONSCHLE” on a yellow slip and insert in item. The call number is not required. Send the item on as usual (to binding shelves, end processing, etc.)

For non-fund items, write “Please plate: Gift of Joe Shmoe” on a yellow slip and insert in the item. The call number is not required. Send the item on as usual (to binding shelves, end processing, etc.)

If you have a plate (e.g., Kronos), clip the plate to a yellow slip and insert in the item. Send the item on as usual (to binding shelves, end processing, etc.)

Errata slips:

Clip the errata to a yellow slip, write “please tip in errata” (including instructions as appropriate, such as if it should go between certain pages), and insert the yellow slip into the item. Send the item on as usual (to binding shelves, end processing, etc.).

Errata issued as multiple pages may require binding; please consult with the Operations Manager.

Re-marking (changes to call number labels):

After correcting Unicorn, cross out the old call number label and place the item on the end processing shelf.