ILL ADMINISTRATION
Chapter 2. INTERLIBRARY LOAN REQUESTS
Working with Reference Requests
The Blank Request Form includes a Reference Request option that allows you to submit an “information only” request to another lender. By default, Reference Requests are submitted to the lender specified as the Reference Lender in the System Wide Record. You may modify the Lender List on the Blank Request Form to submit the Reference Request to any desired lender(s). The system pre-fills the Request Date field on the form with the current calendar date.
NOTE: For systems utilizing optional SIP2 functionality, the Select a Patron screen displays (see Using Select a Patron (SHAREit/SIP2 Authentication) for details). The desired patron must be selected from either the SHAREit database or SIP2 database before the request form is displayed.