iLib Operations Manual

1. Introduction

1.1 Getting Started

1.2. User Classes and Characteristics

2. Acquisitions

2.1. Purchase Request

2.2. Approve/Reject Request

2.3. Purchase Orders

2.4. Accession Book

2.5. Enter Current Approved Budget

2.6. Current Budget

3. Cataloging

3.1. Process MARC Record

3.2. Create/Update Record

3.3. Process Books

3.4. Update Record

3.5. Request for Weed out

3.6. Generate Printables (Weed out Permission Form)

3.7. Weed out Books

3.8. Send Book to Circulation

4. Circulation

4.1. Check Book Against System

4.2. Mark Book for Circulation

4.3. Checkout Book

4.4. Checkin Book

5. Serials

5.1. Subscribe

5.2. Catalog

5.3. Circulate