Department: Interlibrary Loan and Circulation
Procedure: Processing checks
Created: October 24, 2018
Purpose: This procedure describes how we will process checks received for ILL lending
Overview: Occasionally, we receive checks from other libraries. Usually, these are payment for lost materials. Sometimes, these are payment for regular transactions, although this is rare since most libraries use IFM (OCLC payment) to pay for requests.
Procedure:
When a check is received (sent to the ILL department), do the following:
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