The folks in CERM are working on a number of activities that are essential to Libraries operations but invisible to those outside CERM.  Continuing Resources is reviewing the renewal lists that come from the various vendors.  At the same time, Alan & Chris are canceling subscriptions or switching print to online at the request of the selectors.

Electronic Resources continues to update the knowledge bases in both SFX and Serials Solutions.  The new staff are working their way through a number of lists that were held for lack of staffing.  Renewals and new orders continue to arrive and are processed as quickly as possible.

Acquisitions Accounting Services is processing invoices as received, working through the various technical problems that arise as changes are made in the Controller’s Office.  We have processed our first W8 and hope that all future forms are also completed so easily.