Where can I find information on E-Resource acquisitions in process?
For information on resources for consideration, please review EAR committee minutes. 7. Describe the differences between Campus Opt-In vs. ECC vs. 10-90 Opt-In These are different funding models for system wide purchases of electronic information resources: Campus OPT-IN: CSU CO IT Contracts handles all the negotiations, contract paperwork, invoicing, payments and maintenance of the contract on behalf of the campuses. As part of the annual renewal of the system wide agreements, CSU CO IT provides a menu of products available for campus opt-in. Each campus is responsible for providing the funding for their subscription. Reimbursement of the CSU CO funds will be handled through Cash Posting Orders (CPO) generated by CSU CO IT Contracts. Normally the CPO is issued after execution of the agreement and payment to the vendor. ECC: The products that are part of this collection are funded centrally and are accessible to all CSU campus libraries. CSU CO IT Contracts handles all the negotiations
