Just checking in about processing invoices and financial data in CUNYfirst: how is everyone managing the workflows of putting everything into Aleph, CUNYfirst and then trying to track expenditures? Has anyone else resorted to using additional tools on top of both of these, like a spreadsheet? (as I have?) Would love to hear if anyone has thought of any creative methods.
We at John Jay have always used spreadsheets to track our expenditures. CUNYfirst just makes everything a little more cumbersome.
Bonnie
Bonnie R. Nelson
Professor and Associate Librarian for Information Systems
Lloyd Sealy Library
John Jay College of Criminal Justice
524 West 59th Street
New York, NY 10019 bnelson@jjay.cuny.edu
212-237-8267