To purchase items using Central Funds, complete the "Request
for Information Resource" form CBks Form 658-R-E (CBOnline Access Only).
Please complete as much of the bibliographic information
as possible as well as the APC code. The APC code is
required. Attach any pertinent information, such as publisher's
announcement, to the form, if available.
Provide a copy of the form with any attachments to Library
Acquisitions. Make sure that the appropriate budget person
has signed off on the request authorizing the expenditures
of Central Funds. Your department/office should be able to
provide you with the name of the authorizing official.
Questions concerning preparation of this form can be directed
to Library Acquisitions, x54318, or via e-mail to USAWC.LibraryA@us.army.mil.