Good evening, all!
I've received a lot of good questions about where to place different documents/problem items we accrue throughout the day, so I've comprised a list of locations to put these things:
Laptop Agreements w/ Fines should go on Sylvia's desk in the black tray.
Laptop Agreements w/o fines are to be shredded should be on the file tray on Sylvia's desk
Clearing the Holdshelf packets should be placed in the hanging file on my cubicle wall. The packets need to be filled out in full before being turned in.
Delivery Hold Stat sheet which we affix to the wall above the hold trucks should also be placed in the hanging file on my cubicle wall.
Library Card Applications should be placed in the application cubicle in the "to be checked" basket
Items you have questions about should not be placed on a desk without a note explaining the issue AND your initials so we can follow up with you with the solution.
If there is an issue with the item such as the item has no barcode or call number, take the item to the processing team in the LMS area.
Should you find a DVD, CD or AV that is missing a disk on the shelves, please make sure we place the item into Repair Shelf status and then place it on the truck of mismatched AV to be sent to the Collections team for review.
If you have any questions, comments, or if I've left something out, please feel free to let us know!
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