...
- Clone the patron's request to HouPS
- Initialize Photoduplication
- Add products and services on the Billing tab
- Select "Generate Invoice"
- Under Billing Account, select "HOU OTC Billing" (415.37080.7029.565797.653480.0000.00000)
- On the Patron's order write in Staff Notes "Associated with TN XXXXX [(TN of Houghton order]), please move into paid queue when this order is paid."
- On the Houghton order write in Staff Notes "Associated with TN XXXX [(TN of patron order). Include reason for fill out.
- Move transaction status to "Request FInished"
- Move site into HOUPRES
- Annotate spreadsheet with fill out information: H:\HOUGHTON\Reading Room docs\Imaging\Houghton Fill-out Fund.