|
Task |
Number |
Date of Oldest Item |
|
|
|
|
|
Requisitions – Total number outstanding: |
167 |
|
|
Requisitions received more than 5 working days ago: |
|
|
|
72 of the 167 Orders are Delayed no Budget |
|
|
|
Receipts – Total number of boxes outstanding: |
1 |
|
|
Receipts – boxes received more than 5 working days ago: |
0 |
15/07/08 |
|
|
|
|
|
Invoices – Total number outstanding: |
2 |
|
|
Invoices dated more than 14 calendar days ago: |
0 |
|
|
|
|
|
|
New Books Processing – Total number outstanding: |
104 |
|
|
New Books Processing – books passed from Cataloguing more than 5 working days ago: |
104 |
|
|
|
|
|
|
Donations – total awaiting input: |
188 |
14/11/07 |
|
|
|
|
|
|
|
|
|
Cataloguing – Brackenhurst – received date of oldest item |
05/02/08 |
|
|
|
|
|
|
Cataloguing – Boots – received date of oldest item: |
11/01/08 |
|
|
|
|
|
|
Cataloguing – Clifton – received date of oldest item: |
10/01/08 |
|
|
|
|
|
|
|
|
|
|
Reading Lists – New Module Lists ( for 07/08 ) awaiting pre-processing by IR: |
2 |
14/07/08 |
|
Reading Lists – New Module Lists ( for 07/08 ) awaiting checking by CS: |
8 |
13/06/08 |
