Fulfillment/Resource Sharing/User Management

This procedure outlines the process for checking whether a newly received item arriving at a shelving location from a source other than Acquisitions/Metadata Services can be added to an existing fully cataloged record or if it needs to be referred to your local Tech Lead or Cataloging Unit for records work before adding to the collection. This documentation is NOT to be used for replacements for lost copies (forthcoming).

To track materials pulled from library shelves for deposit to NRLF, and to convey their temporary unavailability to users in UC Library Search.

One-stop document containing all the links related to onboarding a new Library hire with Alma and UC Library Search.

This document describes the process for checking in returned items.

This document describes the process for using Scan In Items

This document describes the basic checkout process, including proxy card borrowing