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- Recurring meetings with functional areas: Acquisitions, Cataloging, Circulation, E-Resources, Finance, IT, Inventory Management, Resource Sharing
- Fiscal Period Close tasks
- Running import profiles
- Reports: ad hoc, for Inventory Management and Cataloging
- Clearing out SCSB exceptions
- Adding, editing, and auditing Alma user roles
- Reviewing Alma releases and sharing new features with functional groups
Review
- At least one other pair of eyes, those of a team member who did not do the original work, to review resolved issues (e.g., new import profiles, norm/indication/merge rules, changes of configurations, etc.)
- The higher the priority and greater the impact, the more important the review
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