FFILL Post-Go-Live- Decisions on How to Handle Lost UC ILL Items
Legend: not started IN PROGRESS STALLED decided
Status | In Progress |
---|---|
Scope | Post-Go-Live |
Description | Â |
Decision | Â |
Owning group | Fulfillment and ILL FG |
Approver | Â |
Stakeholders | R = |
Decision-making process | Â |
Priority | Â |
Due date | Â |
Recommendation
Scenario | What to Do | Length of Time to Search | Who Is Responsible if Item is Not Found |
---|---|---|---|
Campus discovers that an item is still on their expired hold shelf in Alma, but the item is NOS and it’s not checked out to the patron who requested it. | Search locally for the item and contact owning institution to request a search. |  |  |
Requested ILL item is still showing as in-transit to borrowing institution | Contact borrowing institution to request a search, and search locally | Â | Â |
Requested ILL item is still showing as in-transit from the borrowing institution back to the owning institution | Contact lending institution to request a search, and search locally | Â | Â |
Patron claims item checked out on their account was not requested | Â | Â | Â |
Institution | Circulation Contact Emails | Circulation Contact Phone if Applicable | ILL Contact Emails | ILL Contact Phone if Applicable  |
---|---|---|---|---|
UCB | Â | Â | Â | Â |
UCD | Â | Â | Â | Â |
UCSC | Â | Â | Â | Â |
UCF | Â | Â | Â | Â |
UCSB | Â | Â | Â | Â |
UCM | Â | Â | Â | Â |
UCLA | Â | Â | Â | Â |
UCI | Â | Â | Â | Â |
UCR | Â | Â | Â | Â |
UCSD | Â | Â | Â | Â |
**This information should be reviewed/updated regularly
Action Log
Action/Point Person | Expected Completion Date | Notes | Status |
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