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Milo Bernasconi

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  1. 39 votes
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    Milo Bernasconi supported this idea  · 
  2. 37 votes
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    Milo Bernasconi supported this idea  · 
  3. 6 votes
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    Milo Bernasconi shared this idea  · 
  4. 23 votes
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    Milo Bernasconi supported this idea  · 
  5. 213 votes
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    Dear colleagues,

    Thanks you for suggesting this idea.

    After reading it carefully, my understanding is that the need is for a new “entity” which will serve as a “bridge” between encumbrance and expenditure. This bridge will be named “Pending invoices”.

    Any POL which is invoiced will be disencumbered and the amount will be added to the “pending invoices balance”. When an invoice is approved, the amount should be reduced from the “pending invoices balance” and added as an expenditure.

    1. Is this understanding correct?
    2. Do you think that the definition of using this "bridge" should be in institution level, or might be different from invoice to invoice?

    Please note that this is a complicated addition. We will need to define the behavior in rollover, and in any place that changes balances etc.

    Thanks for your collaboration,

    Tamar Fuches

    Alma product team

    Milo Bernasconi supported this idea  · 
  6. 9 votes
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    Hello,

    We currently don't receive any metadata from Medialex.

    Their content is available in CDI through DOAJ, and as this is a new provider, it will need to go through the CERV (previously NERS) voting cycle.

    Kind regards,

    Tamar Ganor

    Content Product Manager

    Milo Bernasconi supported this idea  · 

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