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Department:

Interlibrary Loan and Circulation

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Procedure: Processing checks

Created: October 24, 2018

Purpose:

This procedure describes how we will process checks received for ILL lending and borrowing

Overview:

Occasionally, we receive checks from other libraries or our patrons. Usually, these are payment for lost materials. Sometimes, these are payment from libraries 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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