TECHNICAL SERVICES

Request for Purchase of Library Materials

(For Faculty Only)

Client Step	Agency Action
1. Submits the accomplished Library Material Purchase Request Form (UPV-LIB-001) to the library staff/college librarian or fill in via the link: cutt.ly/upvlib_material-request	1. Receives the accomplished Library Material Purchase Request Form (UPV-Lib-001) 1.1. Checks availability of each title in the library collection or iLib database
2. Receives the photo/duplicated copy/e-copy of the Library Material Purchase Request Form (UPV-LIB-001) with verification remark/s	2. Returns/Emails a photo/duplicated copy/e-copy (pdf) of the accomplished Library Material Purchase Request Form (UPV-LIB-001) with verification remark/s Forwards verified Library Material Purchase Request Form (UPV-LIB-001) to the Acquisition Librarian (If for purchase)

Flowchart for Request for Purchase of Library Materials