Let’s make a book! This TOC includes the full process of bringing a print book (and usually, an eBook or OA format) from final manuscript through to publication. Please note that hosted books may not require all of these services. All of these tasks are completed by the Digital Publishing Coordinator (DPC) unless otherwise noted. Click the links for specific instructions on how to complete each step.
Pre-Production
Project Transmittal/Launch meeting w/ the Acquisitions Editor(s)
Create an Asana task for the project by duplicating one of the following template cards
Assign an ISBN to the print and/or ebook (if not already supplied) via the following spreadsheets
Review the transmittal and manuscript submission for completeness
Create the copyright page from the following templates. Save it in the project folder with the manuscript files.
ACP template: I Drive: MPublishing/Publishing Services/Projects/Amherst College Press/_ACP Copyright Page Template
Lever template: I Drive: MPublishing/Publishing Services/Projects/Lever Press/Copyright page template Lever Press.docx
Maize template: I Drive: MPublishing/Publishing Services/Projects/Maize/Copyright_page_template
Send the manuscript files to the vendor and request a bid (quote and schedule)
Receive the quote and schedule from the vendor. Save them to the project folder under “Newgen Bid.”
Send the vendor quote and schedule to the editor for approval
Vendor quote and schedule approved
Production
Design Sample
Receive the design sample from Newgen. Save to the project folder under “Design Sample” and review.
For Lever titles, make sure the layout follows the Lever Press Typesetting Notes
Send the design sample to the editor for approval
Design sample approved
Front Cover
Receive the front cover ideas from cover designer. Save to the project folder under “Cover.”
Send the front cover ideas to the editor*
Send front cover feedback to cover designer (repeat steps 1 & 2 as needed)*
Front cover approved by editor*
Send front cover to author(s). Only text corrections allowed.*
Front cover approved. Save to the project folder.*
Create the Fulcrum monograph page
E-mail the author(s), editor, and marketing team the link
For Lever titles, this step is done during post-production tasks
Copyediting
Receive the copyedited files from the vendor and review:
Make sure all queries for the author make sense and start with “AQ:”
Determine if any queries should be answered by you or the editor
Receive the copyedit feedback from the author(s) and review:
Make sure all queries have been answered clearly
Send the copyedit feedback to the vendor
Typesetting
Receive the typeset PDF from the vendor and review:
Check TOC to make sure all content is present and in the correct order
Scan through the book to make sure the layout and organization match the Design Sample
Receive the typeset PDF feedback from the author(s) and review:
All changes should be provided in the PDF markup (not via e-mail, Word doc, etc.)
Ensure all changes are clearly marked and make sense
Send the typeset PDF feedback to the vendor
Receive the final typeset PDF from the vendor and review:
Check that all of the author’s previous changes were made correctly
Send the final typeset PDF to the author(s)*
This pass is ONLY to check previous changes--not to introduce new changes
Final typeset PDF approved (may have minimal changes)
Final interior files delivered from vendor
Should include the print PDF and all application files (InDesign, linked images, etc.)
Full Cover Spread
Send case design template, barcode, and back cover copy to cover designer
Receive full cover spread from designer and review
Send full cover spread to editor and author(s) for approval
Full cover spread approved
Print Proofs
Upload final interior PDF and full cover spread PDF to IBI and request print proofs
Receive print proofs and review
Confirm print proofs are approved with the editor
ePub + Fulcrum
Receive ePub from vendor and review
Upload print interior PDF and ePub to Fulcrum monograph page
Update Fulcrum w/ final back cover copy from cover spread
Update JIRA ticket for Fulcrum work (if applicable)
Post-Production
Using actual page count, double-check IBI cost estimator and update TMM if the price has changed
Update TMM w/ final specs (for every format)
Confirm Eloquence verification and Send Metadata to Eloquence (for every format)
Upload final files to BiblioVault and order PDF Processing and web-ready PDF
Register DOI using Crossref web form
Via JIRA, ask Tim to add the OA [ISBN] to Product [Press name] on Fulcrum so the book will appear in KBART
Publication
For titles with print runs, release stock from CDC in CISPUB
Mark print version active in TMM day before the POD pub date
Publish OA version on Fulcrum (make public)
Enter OA URL in TMM and Mark OA Active
Notify editor, marketing, and author(s) of book release
For Lever titles, do this 1 week before pub date
Add book to the MPS Releases, 2020-Present spreadsheet
Post-Publication
Close JIRA ticket (if applicable)
Order comp copies for the author according to contract
The editor completes this step for ACP titles
Send 1 copy to the UM Library and 2 copies to the Library of Congress (LoC)
Notify Jason that the project is ready for invoicing*
Make sure final production files are on shared drive for archive
One week after pub date, check availability on Amazon and MPS website in case there are problems
One month after pub date, check aggregators to confirm title is included
*These steps do not apply to DPCs for Lever Press titles