| Library ›› |
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| Acquisition Procedure |
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| Gurgaon & New Delhi Campus |
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Lists of books are generated purely on the basis of faculty requisitions and recommendations and approved by the library committee. |
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Library also keeps the faculty informed about new books being released in the market through email and getting books on approval as per requirement. |
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Then, after obtaining approval from committee, purchase orders are prepared in the name of suppliers approved by the Institute. |
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Books are supplied on the basis of discount fixed by Institute. Bills are sent to account duly signed by the Director giving complete details of number of books and discount received. |
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