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All phone numbers are (951) 827-xxxx. To dial from an On-campus number, the 4 digit extensions listed below should be preceded with a 2. All e-mail accounts are xxxxx@ucr.edu.
| Name | Unit | Phone | |
| Anders-Kutch, Georgia | Serials and Continuations | 5053 | gandersk |
| Batt, Brenda | Ordering & Receiving | 5053 | brendab |
| Beck, Shondell | Serials and Continuations | 2799 | shondell |
| Castillo, Rose | Accounts | 4381 | rosec |
| Engelfried, Bruce | Ordering & Receiving | 2371 | bdengle |
| Haren, Shonn | Ordering & Receiving | 4382 | shonnh |
| Hobbs, Jeremy | Ordering & Receiving | 2367 | jeremyh |
| Hogarth, Margaret | Electronic Resources | 2937 | margaret |
| Leitz-Lightfeldt, Jessica | Accounts | 2370 | jessical |
| Lopez, Esperanza | Serials and Continuations | 2799 | esperanza |
| Moore, Gail | Serials and Continuations | 5053 | gmoore |
| Oberlies, Sandy | Ordering & Receiving | 4382 | sandyo |
| Rivera, Estella | Ordering & Receiving | 2361 | estella |
| Scott, Sharon | Department Head, Acting | 2813 | sharonsc |
| Snow, Debbie | Ordering & Receiving | 4382 | debbiesn |
| Stasik, Kasia | Serials and Continuations | 2322 | kasia |
| Valdivia, Alex | Serials and Continuations | 2799 | juval |
Acquisitions Department Units
| Jessica Leitz-Lightfeldt, Unit Supervisor | Manages UCR Libraries' book and serial funds. Reconciles INNOPAC accounts and campus ledger. Prepares financial reports. Reconciles statements for monographs & serials. Issues recharges & form 5 forms. Supervises unit staff. |
| Rose Castillo | Accounts payable: monograph and serial invoice payment, recharges, deposit accounts, ILLs. Maintains vendor files. |
Ordering and Receiving Unit
E-mail address: seeker@ucr.edu
| Bruce Engelfried, Unit Supervisor | Distributes and prioritizes orders/gift books for pre-order searching and verification. Handles in-depth/high level searching. Reviews orders for inputting. Prepares review files for INNOPAC record editing projects and library-wide statistics. Supervises receipt, invoicing, claiming of monograph orders and approvals. Processes foreign approvals, exchanges, and shared purchases. Serves as liaison with Cataloging and Collection Development Departments. Supervises unit staff. |
| Brenda Batt | Receipt, invoice approval, and processing of domestic and foreign monograph approvals and blanket orders. Processes monographic cancellations and returns of duplicates/damaged books. Oversees acquisitions approval room. |
| Shonn Haren | Searching and order processing, including music and media. Backup for gifts processing. |
| Jeremy Hobbs | Receipt, invoice approval, and processing of domestic and foreign monograph approvals and blanket orders. Processes monographic cancellations and returns of duplicates/damaged books. |
| Sandy Oberlies | Searching and order processing including music & media. Processes Reserve requests. Backup for gifts processing. Maintains vendor address files and access to vendor electronic ordering databases. Maintains departmental web pages. |
| Estella Rivera | Receipt, invoice approval, and processing of domestic and foreign monograph approvals and blanket orders. Processes monographic cancellations and returns of duplicates/damaged books. |
| Debbie Snow | Gifts processing; Searching and order processing, including music and media. |
Serials and Continuations Unit
| Kasia Stasik, Unit Supervisor | Serials problem solving in consultation with serials catalogers, reference librarians, and other library staff. Handles complicated bibliographic changes Supervises unit staff. |
| Georgia Anders-Kutch | Processes special check-in (reference, stacks, analytics, and non-book materials) titles and problem serials. Processes serial invoices and vendor changes. |
| Shondell Beck | Receipt, invoice approval, claiming and processing of standing orders and special check-in. Processes suspensions, new titles, title changes, and cessations. Supervises unit students. |
| Esperanza Lopez | Supervises Technical Services Division mail distribution. Processes routed journals, duplicates, superseded serials, and microfilm. |
| Gail Moore | Processes serials invoices, serial deselections and vendor changes. Participates in claiming and titles changes process. |
| Alex Valdivia | Processes unsolicited materials, claims, and problem serials. Serves as liaison with other library departments regarding serials questions. |
Last modified date: Wed 12/31/1969 04:00 pm by [so]
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