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- Review requests in Order Submitted queue. Import and fix as needed and then move to Awaiting Request Processing.
- Check Order Payment queue and print orders.
- Bring any orders that need metadata to Digital Program Manager.
- Deliver and return material from Imaging at 3pm. (Per Current security measures, procedures require two people are needed in public areas when transporting material through public areas.)
- Process returns at Houghton.
- Answer queries in Lib Answers.
- Complete 3-5 invoices per day.
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