Fogler Library

Gift Book Processing

Purpose: To acknowledge, organize, review and process gifts received by the library.


1. Statistics 

·        Log gifts data on spreadsheet located at S:\Collection_dev/Statistics - Gifts & Dept: 

o        Name and address of donor
Number of items received
Format (e.g. books, journals, CDs)
Number searched in URSUS
Gift plate required yes/no
Acknowledgment required yes/no 

·        Keep monthly tally of number of gift items added to Fogler. Counts will come after librarians have accepted items or items go direct to Cataloging shelves. 

·        Reporting: 

o        Send monthly gift statistics sheet to Development (Sharon Melanson, Buchanan Alumni Center) and to Susan Clement 

o        Incorporate number of gifts received, searched, and added to collection on monthly Acquisitions Statistics spreadsheet

2. For very large gift collections to be added, order printed gift plates if non-virtual plates were requested by donor. Provide Marie Willette with a sample plate typed up and the number of plates desired.

3. Acknowledgments 

·        Head of Collection Services will write a personalized letter of acknowledgement to donors of very important materials, very large collections, etc. 

·        Send a letter of acknowledgment to University or state-affiliated donors, donors with history of substantial gifts, or other special cases where this would be advisable 

·        Do not send letters for unsolicited donations from publishers, authors, universities, government agencies, etc. 

4. Searching and preparation 

·        Head of Collection Services may reject some titles straight out of the box, after they are counted but before they are searched. 

·        Remove ephemera when found; if it looks important, keep for further review 

·        Search by title, also by author or keyword if unclear. Always use data on title page of book. 

·        DUPLICATES of items held at Fogler Library 

o       Discard if textbooks, journals, magazines, very poor condition 

o       Set aside for review if Special Collections or high-use title, or if of possible interest to another library (e.g. Osher Map Library) 

o       Place saleable books on Duplicates shelf. Black out identifying names, addresses, etc. Box up periodically and contact AAUW (Sue Owen) at 866-4892 for pickup when 30+ are ready. 

·        NON-DUPLICATES of Fogler holdings 

o       Complete “No Order Card” slip and place in each book.  DISCUSS SLIP NEEDS AND CHANGES WITH SHARON ET AL. 

§        Circle yes/no for URSUS record 

§        Circle yes/no for Owned by Fogler 

§        Make any notes deemed necessary on slip, e.g. “add as copy 2, “catalog as Rare,” or gift statement (e.g. “Gift of Jane Doe”) if plate not attached 

o       Add ORANGE gift plate flag if there will be a printed or virtual gift plate, or both. Clip a typed or pre-printed gift plate to the flag if available, or if item is going direct to Cataloging without review 

o       Add appropriate location flag if final destination is somewhere other than the stacks; see http://www.library.umaine.edu/techserv/flags.htm

5. Review and disposition 

·        Place books on librarians’ review shelves according to names and subject areas at http://www.library.umaine.edu/colldev/contacts.htm.  Librarians will place on ACCEPT or REJECT shelves. 

·        ACCEPTS 

o       Record number being added to the collection on monthly Acquisitions Statistics sheet 

o       Type gift plates if needed 

o       Take materials to Cataloging shelves 

·        REJECTS 

o       Remove flags, etc. Add to Duplicates shelves and follow procedures under DUPLICATES above.

 

Contact Us | Revised: 03/20/2008


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