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  3. Borrowing Processing

Borrowing Processing

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  • Searching & Sending Requests: Choosing a Request to Process
  • Searching & Sending Requests: Searching Local Holdings
  • Searching & Sending Requests: Searching OCLC
  • Searching & Sending Requests: Viewing Holdings Information
  • Searching & Sending Requests: Selecting Lenders
  • Searching & Sending Requests: Creating and Editing the Work Form
  • Searching & Sending Requests: Sending the OCLC Request
  • Checking In/Out Items: Checking Items In From the Lender
  • Checking In/Out Items: Post-Receipt Processing
  • Contacting the Customer: Awaiting Customer Contact
  • Contacting the Customer: Manually Contacting Customers
  • Contacting the Customer: Skipping the In Transit to Pickup Location Status
  • Checking In/Out Items: Checking Items Out to Customers
  • Checking In/Out Items: Marking Return Items as In Transit
  • Checking In/Out Items: Returning Items to the Lender
  • Checking In/Out Items: Printing Returns
  • Adding Borrowing Requests Manually
  • Held Request Processing
  • Partial or Incorrect Items
  • Routing Requests to Document Delivery
  • Sending Blank Work Form Requests
  • Tracking Unclaimed Interlibrary Loan Items
  • Home Delivery Options

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