SPOT homepage
Summit questions, etc.: summit@uoregon.edu
Contacts
Latest SPOT newsletter
Report a problem
Public inquiries: contact your library (follow link from map)

Search this site


Quick Links

Discovery
The Summit catalog

Requesting:
General information.
Policies . Statistics
Procedures.
Technical info:
NRE documentation
Away from the library
Courier Program
& Dropsites
Summit Borrowing Day
Reports and discussions
Historical information (before Navigator and migration)
Email the summit-circ list (subscribers only)

Summit Borrowing: Local procedures and workflow


Processing Summit Borrowing
Overall workflow and procedure for Lender and Borrower, including NRE, Millennium, and physical processing.

Summit Borrowing Tips and Q/A.

Processing in Navigator (NRE). NRE Tips, How-To, and Q/A

Processing in Millennium.

Physical processing: Bookbands and shipping– preparing items to send (being reviewed and updated)

Paging slips

See Technical information for more detail about Institution records, patron records, ptypes, creating and deleting records, sending patron files to OCLC, etc.


Annual Account Reconciliation (AAR)

AAR ProcessFines, fees, reimbursements.

Process for 2008 and 2009, and closing out INN-Reach (shutdown), including spreadsheet instructions.

For background: AAR Process (INN-Reach)