A list of serials (with call number, title, previous and currents year's price; if we've been invoiced) in one's fund are available on the L: drive at:

L:\ARMS\serials lists\serials_list_year_month.

To open and save a serials list as an Excel file, see: How to Open and Save a Serials Review List in Excel

In the latter half of the fiscal year, collection managers are instructed to review their lists and check up on what hasn't been paid. Check Aleph to see if any unpaid titles tend to be invoiced later in the year. Notify Serials (X8293) if something that hasn't been paid, looks like it should have been invoiced and paid already.