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Daily
- 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 DPM.
- Deliver and return material from Imaging at 3pm.
- Process returns at Houghton.
- Answer queries in Lib Answers.
- Complete 3-5 invoices per day.
Weekly
- Review requests in Order Under Review queue.
Monthly
- Review Imaging queue and fix any discrepancies
- Review Order Quote Issued queue and return any material that has been on hold for three months or more.