|About - Policies|
|Study Room@ Taylor’s Policy||Theatrette Policy|
|Departmental Loan Policy||Visitor's Policy|
|Discussion Room Policy||Policy for Reimbursement for Staff Purchases|
|Open Collaboration Policy||Policy for Filming in Taylor's Lakeside Library|
|Food & Drink Policy||Inter-Library Loan Policy|
|Staff Reimbursement Policy for Purchases of Library Resources|
The Library realises that there may arise a need for academic staff to purchase materials outside of the normal acquisitions process, to be reimbursed at a later time. This may occur during conferences and trainings overseas and international travel
The following procedures are applicable and will be strictly enforced:
The receipt/Invoice with relevant information for all purchases must be presented as proof of purchase. It should include name of vendor and address, list of items purchased, prices for items and total sum and date of purchase.
This service is not intended to include items that have to be shipped that the library can normally purchase through regular channels. If unsure about this process or have any questions please contact librarian via firstname.lastname@example.org before purchasing.