Procedure

Options for removing or working around unreceived/missing issues when binding serials.

This document covers how a unique identification number is manually added to an external user’s record. Following the steps below will ensure that the user’s record has a University ID associated with it and that the record gets properly updated in the future.

This procedure outlines how the Collection Services Division is using the Acquisitions Technical Services work order in Alma for items that are being sent to Metadata Services for cataloging.

DARA provides recommendations to institutions using Alma - suggestions for how to better use Alma

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

This document describes the process for using Scan In Items

This document describes the process for checking in returned items.

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