If all the work of the library goes to one binder this will not be necessary.
13. Ship the books.
14. File one copy of the list made out as noted in No. 10, send one copy to the binder, and add the estimated cost to the third list which is sent to the order department.
15. File cards in "binding sent" file.
16. When books are returned itemized bills are sent by the binder made out to each department.
17. Check books with the bills, arranging books in order of bills.
18. Take cards out of "binding sent" file in order of bills so that bills, books and cards are in the same order.
19. Compare lettering with slip to see if correct, lay aside such as are incorrect to be returned to the binder. Destroy slips.
20. See if charge is correct and enter on binding card in column marked "price." If there is a sample back, enter the cost and letters "S. B." above the line of the volume for which it is made.
21. Stamp date of bill on card in column marked "returned."