CORAL workflow notes have multiple purposes and roles.
Some notes are just for general information (Fiscal Year, Title Lists) whereas others (CANCELLATION - Print Serial) outline multiple detailed steps for several people to complete and initial.
Many times these detailed "notes" are in fact replacing a paper form of how Technical Services formerly processed tasks that involved multiple people across multiple units (Acquisitions, Cataloging, Bindery, etc.)
While the original iteration of these workflow notes were in a Word document on the Tech Services drive, it proved to be a difficult solution since only one person could have the document open at a time. Since these notes are infrequently changed, what most people need is simply to be able to copy/paste the steps.
If you have questions or need one of your notes editted, please contact the Electronic Resources Librarian
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