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ILL ADMINISTRATION

Chapter 4. BORROWER FUNCTIONS

   

 


Special Considerations when Editing the Lender List

For requests generated using the Request This Item function from a Full Record Display, the Lender List is pre-filled with all libraries holding a copy of the associated title that are also registered as potential lenders to your library.

NOTE: If you anticipate the need to regularly edit the Lender List for ILL requests you submit, be sure that the Automatic Approval permission has been disabled for your user account. This will ensure that all ILL requests you submit will be placed in Awaiting Approval status (after Awaiting Lenders processing is completed), allowing you to edit the Lender List using the Full Display for the ILL request.

For requests created from the Blank Request Form, enter at least one lender in the Lender List; on separate lines include the Library Code, days to respond, call number and System Number for each library to which you wish to submit the request. Separate the Library Code, days to respond, call number and System Number with commas; do not include spaces. If desired, you can use the Locate Lender function to add lenders to the Lender List (see Locating ILL Lenders for details).