/
Pre-Imaging Workflow for OTC Order Deposits
Pre-Imaging Workflow for OTC Order Deposits
This workflow is for any OTC order that is going to be deposited to the DRS.
1. Receive orders and material from Reproductions Coordinator
2. Select appropriate template, either Alma Multi-Page, Alma Single Page, or ArchivesSpace. For selection guidelines, see the Metadata Creation for OTC Order Deposits page.
3. Create spreadsheets and print them out.
4. Update tracking sheet.
5. Return materials and spreadsheets to Reproductions Coordinator
, multiple selections available,
Related content
Post-imaging Workflow for OTC Order Deposits
Post-imaging Workflow for OTC Order Deposits
More like this
Writing the Order for the High Volume Workflow
Writing the Order for the High Volume Workflow
More like this
Processing Returns from Imaging Services
Processing Returns from Imaging Services
More like this
Over the Counter Digitization
Over the Counter Digitization
More like this
High Volume Workflow Orders (Formerly called Lab Orders or Standard Digital Photography)
High Volume Workflow Orders (Formerly called Lab Orders or Standard Digital Photography)
More like this
DRS Deposit for OTC Orders
DRS Deposit for OTC Orders
More like this