[lstac] ILL reporting

[Maura Walsh]

Hello besties,
I'm trying to figure out how to report LSTA $$ used for ILL. In my previous location this was not something we did with LSTA funds.
In NJ we have expenses for deliveries and last year's report has separate activities (4) for physical delivery, in-state ILL, out-of-state ILL, and a major university that is subcontracted to provide ILL from their collection(s).  There is also a contract with for software for participating libraries, which wasn't included in any activity. So, four activities in the project, but no activity that included this six-figure software contract.
My inclination is to regroup this as three activities

  *   ILL loans
  *   Contracts for services (software and University fulfillments)
  *   Delivery
Thoughts? Advice?
Thank you very much. I hope you all are done with SPR and enjoying a restorative beverage.
Best,
Maura
Maura Walsh (she/her/hers)
Grants Manager and LSTA Coordinator
New Jersey State Library
P: (609) 278-2640 x136
E. mwalsh at njstatelib.org<mailto:mwalsh at njstatelib.org>
W. www.njstatelib.org<https://www.njstatelib.org/>
185 West State Street
P.O. Box 520, Trenton, NJ  08625

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