Research Lab Journal Subscription Workflow

1. Initiation

A researcher identifies the need for a new journal subscription or a renewal.

Requested By

Department / Lab

Journal Title

Publisher

Type

2. Approval

Department head or PI reviews and approves the request.

Approver Name

Approval Date

3. Procurement

Procurement team processes the journal subscription.

Procurement Staff

Order Reference Number

Date Ordered

4. Access Confirmation

Access credentials or subscription confirmation is shared with the requester.

Date Access Granted

Confirmation Sent To

Notes

5. Renewal / Review

Periodic review of usage and renewal decisions.

Review Date

Reviewer

Decision

Comments