TSAD is receiving requests to pay for materials or invoices via wire transfer. This is not feasible. For all other checks including those in foreign currencies, TSAD is able to process the check request on its own. Wire transfers must be processed through the Controller’s Office. The Controller’s Office handles these as an exception. We […]
Month: June 2007
Invoices
MAS & SAS are continuing to pay invoices for electronic resources, serials & periodicals, and firm ordered material. We are not sending out orders, however, we are establishing orders for electronic materials. Please let me know if you have any questions. […]
Serial Cancellations
This is a reminder to all selectors. Please submit your cancellations as soon as you know about them. I am reposting the original message below. SAS has placed a spreadsheet for submitting cancellations for 2008 in the Shared Directory (U share). The folder in the Shared Directory under TSAD 0607 with the title, “Cancellations for […]