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2023 Ryerson and Burnham Libraries Collection Services Guide: Receiving Unacknowledged Donations

About Receiving Unacknowledged Donations

There are two types of gifts which we receive: unacknowledged and acknowledged. Unacknowledged gifts are given to us with no specific requirements or expectations from the donor and can be added to our collection without further paperwork. Acknowledged gifts must be approved by the Library Director and have a formal accession process. Donors for both unacknowledged and acknowledged gifts may want un-accessioned books returned to them.

Note: Most of the process for receiving gifts will be the same regardless of where the item ends up, but there are a couple of key differences. Pay careful attention to these differences.

Look Out For

As you handle each item there are a number of things you should keep in mind as they can change the way we process the item. 

The most important thing to do before receiving donated items is to make sure we do not already have them in our collection, so conduct a thorough search of our catalog before adding the item. It is especially important to avoid language duplicates, so try to use search terms or parameters that will be the same regardless of language or country of publication, such as proper nouns or the topic. The Acquisitions Manager may need to look closer at any titles with an author/topic match, even if they were published years apart.

Briefly flip through the item to make sure the content is subject-appropriate and written at an appropriate academic level. We collect titles on art and architecture from any location and time period, written at least at an undergraduate level. Send the titles of any children’s books we receive to the Ryan Learning Center to see if they would like them.

Editions of 500 or fewer and items signed by the author/artist should be considered for Specials status, the Acquisitions Manager should consult with the Library Director or Head of Collection Services.

If the book was published within the last two years, give it to the Acquisitions Manager who will consult with the appropriate vendor to ensure that it is not marked for purchase or already en route. If the order can be canceled, the gift will be kept. If the item is already en route or has arrived, ask the vendor if it can be returned. Consider the cost of shipping when making this decision. Otherwise, the gift can be discarded.

Items with fewer than 16 pages are considered for the Artist File. Place them in the Artist File tray on the shelves across from the printers.

Look out for book covers that may have artistic and/or intrinsic value to the book. Use a detached barcode for these. Keep all covers with their book regardless.

Some serials or auction catalogs may be mixed in. Separate these out and give them to the Serials/Auction Cataloger. Auction catalogs can be distinguished by:

  • A common auction house publisher, especially: Bonhams, Christie’s, Sotheby’s, and any catalog associated with Drouot 
  • It is specified as a sale on the cover and/or title page
  • A specific date or range of dates on the cover and/or title page
  • Estimated prices listed for each item

Serials can be distinguished by:

  • An ISSN
  • An issue number (month + year, number + volume, etc)
  • Advertisements

If the book is damaged, bring it to the Acquisitions Manager. Either the Acquisitions Manager or Book Conservation will assess whether it is worth keeping.

If an item says it is a certain catalog number, volume, or edition (“2nd edition” “IV” “Catalog 87” or “Spring 2016”), it may need to be added to an existing bibliographic record, and for earlier or later editions. If you search the title and find a bibliographic record with multiple items, it should be added to that record instead of sent to the backlog (see Receiving Purchased Acquisitions). Double-check with a Cataloger to make sure this is the right procedure. These titles include but are not limited to:

  • Any Corpus Vasorum title
  • Ronald Phillips, Fine Antique English Furniture
  • Royal Collection Trust Annual Report (or any Annual Report)
  • Bel Etage Herbstalon
  • Gorry Gallery Exhibition of 18th-21st Century Irish Paintings
  • Wanobi
  • Questroyal Fine Art, Important American Paintings
  • Japanese works of art / Malcolm Fairley, Ltd.
  • Die Kunstdenkmäler der Schweiz
  • Les monuments d’art et d’histoire de la Suisse

If you find earlier or subsequent editions with separate bibliographic records we may not want the earlier editions if we own later ones, and/or we may need to move earlier editions offsite. Decisions on such titles may require the Acquisitions Manager to consult with the Head of Collection Services.

Unacknowledged Donations

Before receiving, unacknowledged gifts must be assessed for relevance to our collection and searched against our holdings to weed out duplicates. Rejected titles are either returned to the donor, or put on the duplicate shelves in Stack B. 

Before adding to Alma, make sure the items have been assessed.

Add to Alma:

  1. Search title against our holdings. Be sure to use search terms that will pull up any language duplicates we might have.
  2. Once you are certain we do not have the title, go to the Metadata Editor (MDE) and click on the “Search and Browse” menu. Select “Search Resources” and search for a record in World Cat +
  3. Find an applicable record where the bibliographic record itself is cataloged using English language standards (040 field, subfield “$$b eng”)
  4. Click “Import.” The bibliographic record is now in our system.
  5. To prevent our holdings being attached to the WorldCat record at this time use this setting:
    Tools → Set management tags → Export to WorldCat → Don’t publish
        (The catalogers will change this setting at a later date)
  6. Click the “Order” shopping cart; this will take you to Purchase Order Line (POL) creation
  7. Make these selections:
    PO line type = Print Book – One Time
    PO line owner = RBL
    Template = Unacknowledged Gift
  8. Click “Create PO line”
    This will take you the Purchase Order Line Details page
    You do not need to put in a price or fund
    Material supplier = unacknowledged gift (gu)
    Acquisition method = unacknowledged gif

  9. Go to the Ordered Items section
  10. Select “...” → “Edit” which will open the Physical Item Editor screen
    Use these settings:
    Copy ID = 1
    Material type = Book
    Item policy = Circulating Books
    Permanent location = Backlog
  11. Add a barcode. When scanned, it will save and take you back to Purchase Order Line Details. Consult barcode document for details on placing barcodes and using detached barcodes.
  12. Click “Save and Continue” to complete the POL creation, as confirmed by a pop-up notification on the right-hand side of the screen. If there is an error, Alma will let you know what information needs to be adjusted or completed.

    Save and Continue
  13. Once you have successfully created the POL, the book must be received. Go to the “Receive” page under “Receiving and Invoicing” in the Acquisitions sidebar menu. Make sure the list is showing everything with “Status: All (Except Closed)"
  14. Input the POL number in the search bar. You can also search by title keywords.
  15. Either check the square and click the “Receive” button at top right
    OR
    Right click on the POL and select “Receive”
  16. Now the item is ready for a temporary backlog call number. To find the next backlog call number, go to Resources → Browse Shelf Listing. Select “Other scheme” in the Call Number Type field and type “cart” into the Call Number field. Click Go:
  17. Scroll down to see the last backlog call number used. Backlog call numbers start with the last two digits of the current year and count up from “0001”: bYY.1234, for instance b23.0748. Write this number on a blank, white book flag.
  18. To add the backlog call number, pull up the main bibliographic record. Click Holdings → … → Edit
  19. In the Metadata Editor, the 852 field will already have “$$b ARTIC $$c b” At the end of the line after “b”, add “$$h [bYY.1234]”
  20. Use the “Save” dropdown menu to “Save and Release”
  21. Quickly check your work, by either searching the barcode or title of your item. Check for the following: 
    • Has a POL
    • Location = b
    • Has a backlog call number
    • Is available
  22. Record the backlog call number on a white flag, and put the flag in the book. If you need to use a detached barcode, staple it to the flag, leaving the call number visible. Place the book on your cart and move on to the next item, placing them in backlog call number order. 
  23. When all have been processed and received for the day, count the number of items on your cart and record them on your stats. Shelve them by backlog call number order in the Pamphlet Room.