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  1. Original materials included in each Batch are delivered directly to production areas.
  2. Batch sheets either accompany the materials, or are produced by IS staff.
  3. IS production staff sign for materials and send Batch Sheet to PS for conversion into Aeon Order. The details of this process are available in the Project Workflow Flowchart, available as a download below.
  4. Digitization is completed.
  5. Job Ticket is delivered to DRS upload staff, who create metadata, if necessary, deposit material to DRS, and update Job Ticket with accurate quantities corresponding to actual image files created.
  6. Job Ticket is delivered to G-81, where PS staff update quantities in Aeon, apply final payment/billing information, and file paperworpaperwork.

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