At the library, budget will be deducted from research funds etc. as follows:
Item | Deduction Method | Deduction Timing | Notification |
---|---|---|---|
Book purchase | Direct deduction on the FAIR (Financing and Accounting Information Rules) system | For each delivery | Notify 2 to 3 times a year on budget implementation/book order status |
Photocopy service fee | Transfer of sums at specified times | University expense account: June/October/February | Notify/check when deducting from the budget |
Grant in aid for scientific research grants: January |
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Grant in aid for scientific research grants fund: January/April | |||
Journal subscription | Transfer from the organization budget | Once a year | Notify the transfer amount and timing |
※For the transfer of photocopy service fee etc., refer to the following:
Inquiries
(Replace “#@#” with “@”)
- On registering budget/book purchase:
Books Ordering & Accessioning Section (ext. 2351, 2352/e-mail: shusho#@#tulips.tsukuba.ac.jp) - On photocopy or inter-library book loan:
Inter-Library Loan Section (ext. 2373, 2374/e-mail: ill#@#tulips.tsukuba.ac.jp) - About journal subscription by faculty and other organizational budget:
Serials Ordering & Accessioning Section (ext. 2364, 2365/e-mail: journal#@#tulips.tsukuba.ac.jp)