Page 562 - Manual-of-Operation-Merged

CvSU MANUAL OF OPERATIONS
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START
Requisition
Docs
Acquisition
1.0 Docs * Purchase
Acquisition

* Purchase
* Exchange
1.1
Check received materials * Gift
Against ARE (Acknowledgment * Donation
Receipt for Equipments)

1.2
Sort and Collate

1.3
Stamping

1.4 Accession END
Accessioning Number

Figure 2: Acquisitions Workflow

225