Service desk forms

Laptop checkout

Headphone checkout

Daily income

Laptop and iPad inventory

Search request

ALT ID

Card office application

Local Clergy application

Incident report

Headcount form

 

Helpful Links

Service Desk FAQ - find answers and ask questions

Timesheet

Desk Issue Report

Locker Requests

Room reservations

INFORM: Technology & Building issues

Call-in procedures & voicemail

Full-time staff cell/office numbers

Emergency Procedures

 

*tip: hit ctrl + f to find what you're looking for*

Student Employee Handbook
&
Service Desk Manual

About the Library

Staff Directory
Who can help me with…

Logistics

Scheduling
Time sheets & getting paid
Breaks
The Kitchen
Parking
Staff Printers

Procedures

Your Responsibilities
Staffing the desk and assisting patrons.
Emptying the book-drop.
Hourly head counts
Telephone protocols

Stacks Time
Shelving
Searching
Shelf-reading

Circulation policies

Loan Periods, overdues, and fines
Commonly used pseudopatrons
Important ALTCIRC rules
Override code


 

Divinity materials

Shelved behind the desk: Audio Cassettes, A/V Equipment, Reserve, Laptops
Shelved on 2nd Floor: Judaica, Reference, and Periodicals.
Shelved on the 1st floor: Most books, Serials, Oversize books, media
Annex Materials
Processing Annex requests


Other libraries’ materials

Central books
Biomedical, Law, Management, Music, Peabody, and Science books
“Route/Transit to VU-CENTERS”
Hold shelf


Interlibrary Loan (ILL)

Logging In:
Receiving ILL Materials from the ILL Office:
Checking Out ILL materials to patrons:
Checking in ILL Materials Returned by Patrons:


Circulation Tasks in Workflows: The “Divinity Desk” Toolbar

Checking Out
Discharging
Display User
Renew User
Mark Item Used
Check Item Status
Item Search & Display
Modify Title
Assigning Barcodes
Paying Bills

Laptops

Checkout
Discharge
Overnight checkout


Patrons and Library Access

Patron Registration, Renewing Privileges, User Not Found
Borrowing Privileges
Local Clergy
Local Jewish Community
Sewanee Students
Fisk Students
Faculty at Other Institutions
Kesler

Public Workstations and Internet Access

Guest login (restricted)


Books With Problems

Lost Books
Billed Books
Damaged Books

Other Library Services

Lockers
Carrels
Seminar/Group Study Rooms

Printing

For VU students, faculty, and staff
For all other patrons
Pharos troubleshooting

Queue
Job Management
Alerts
Transactions


Disasters & Crises

Fire Alarm
Burglar Alarm
Door Alarms
Flood
Problem Patrons
Patriot Act
Emergency/Evacuation plan

 

 

About the Library

The Divinity Library is part of Vanderbilt’s Jean and Alexander Heard Library system. We occupy the 1st and 2nd floors of the Central and Divinity Libraries building. The Central Library is upstairs. The other campus libraries are Biomedical (aka Eskind), Law, Management, Music, Peabody (aka Education), and Science. We also have Archives/Special Collections, TV News Archive, and several “center” libraries such as the Women’s Center.

Library Mission Statement:

The Library’s unique and vital role is to further the University’s mission of generating and disseminating knowledge through teaching, learning, research, and service. The Library is an essential academic center that serves as a place of discovery, exchange, and advancement of ideas through its commitment to accessing new scholarship and archiving accumulated knowledge.

Staff are dedicated to offering the highest level of service in responding to the information needs of its diverse users and in helping users understand and effectively use new and traditional forms of information delivery.

The first priority of the Library is to provide these services to Vanderbilt faculty and students through active outreach across the campus. Secondarily, the Library is a resource for the larger academic and scholarly community through its participation in cooperative and collaborative local, regional, and national partnerships.


Staff Directory - contact information for all staff (restricted)


Who can help me with…

Circulation Issues
(Reserves, Irate Patrons, Hold Shelf, ILL, Annex, Faculty Delivery, Recalls, Rush Requests, Lost/Found, search requests)

Sarah Dryden Office 214B 2-7983
MAT Trotter Office 214A 2-6993
Donna Smith Office 215B 3-8517

Money Problems
(Bills, Problems with the Money at the End of the Day)

Sarah Dryden Office 214B 2-7983
MAT Trotter Office 214A 2-6993
Donna Smith Office 215B 3-8517

Reference Questions

Chris Benda Office 215A 3-5844
Eileen Crawford Office 216A 3-9980

 

Kesler Questions

Sarah Dryden Office 214B 2-7983

 

Collection Development
(Donations, purchase requests, purchase request follow-up)

Eileen Crawford Office 216A 3-9980

 

Exhibits

Charlotte Lew Office 210B 2-2566

 

Building Emergencies
(Toilet Clogged, Building Flooded)

Campus Plant Operations 4-9675  
ON WEEKENDS!!! 2-2621  

Copier Issues

Glenn Waters 3-5861  

 

Safety Issues
(Patron You Fear Might Be Dangerous/Makes You Uncomfortable, Stolen Items)

VUPD EMERGENCY   1-911
VUPD non-emergency   2-2745

 

Housekeeping

Minnie Dangerfield                                                                             835-5896 pager
                                                                                                            586-9508 cell

ID Cards
(door not opening for workers in a.m.)

Card Office 2-2273  

 

 

VU-Plant Operations:  Service and Information Systems

4-WORK (4-9675 on-campus only)
8:00 am until 4:30 pm, Monday through Friday

Service and Information Systems (SIS) is the single point of contact for all Vanderbilt University departments to Plant Operations. They are the first line of communications with customers for maintenance and service requests for campus buildings, grounds, and utilities.

VU-Plant Operations:   Building Systems Control
Contact BSC for after-hours issues (i.e., between the hours of 4:30 pm and 8:00 am) that would typically go through SIS and must be addressed immediately.
2-2621
7 days a week, 24 hours a day

Building Systems Control (BSC) is Vanderbilt University’s main control center for the monitoring of fire alarms, security alarms, and building control systems. In addition to monitoring these systems, the Control Systems Supervisors also dispatch personnel and/or contractors to make repairs and modifications.

 


Logistics

Scheduling

Weekly schedules are on the StaffWeb under “Administration.” It is your responsibility to work your scheduled hours or find a sub.

At the beginning of the semester and other times like breaks and summer, the schedule will be less consistent, but during the semester we eventually arrive at a regular schedule.

If you need a shift covered, send out an email to your co-workers.  Always copy MAT on anything to do with scheduling.

We know the unexpected will sometimes happen. Please call 322-2865 as soon as you know you will be late or unable to come to work. EWS students should familiarize themselves with the call-in procedures in the red notebook.

Time sheets & getting paid

Time sheets are filled out electronically; log in here. They are usually due every other Thursday by 11 a.m. Donna sends out a reminder email with the link and any special instructions.

If you miss the deadline for electronic submission, you will need to ask Donna for a paper timesheet. Depending on how late you are, you might not get paid on time.

Paychecks come every other Friday (with occasional adjustments for holidays). If you get a physical check or a paper advice, you can pick it up from Donna. We strongly encourage direct deposit and online viewing of your “pay stub.”

Breaks

By law, you are required to take a 30-minute unpaid break if you work more than 6 hours (so if you worked 6 hours you would not take a break; if you worked 6.5 hours, you would).

You are also entitled to a 15-minute paid break if you work more than 4 hours.

The Kitchen

Use of the kitchen area is a perk of working here. There are dishes in the cabinets that you may use. Any food items you find probably belong to someone unless otherwise labeled. Generally if something is up for grabs it will be left on the table. Please clean up after yourself, put dishes in the dishwasher, and don’t leave science projects to grow in the fridge.

Parking

Please do your best to park your car somewhere that it can stay for your whole shift. The parking lots along 21st avenue and the Wesley Place garage are all Zone 2. The nearest all-day free parking is several streets away and fills up very early, so give yourself time to find a space and walk to the library if you do not have a parking sticker.

Staff Printers

The printers at the service desk and in the administrative suite are for library business only. Do not use them to print out your coursework. We no longer have a fax machine.

Procedures

Procedures for specific circulation functions are in the red notebook at the desk. You should spend some time familiarizing yourself with what is in it.


Your Responsibilities

Staffing the desk and assisting patrons.

You arrive on time and ready to work. Personal calls and errands should be completed before work or on your breaks. We understand that sometimes unexpected issues will arise; inform your supervisor if you know you will not be on time for a scheduled shift.

You are attentive to and aware of the patrons around you. Everyone who comes in the door should be greeted. This is for security reasons as much as service ones.

You are present primarily to assist patrons. It is OK to work on personal activities at the desk, but only once all of your assigned tasks are completed, and NEVER instead of being accessible to patrons. Your personal items should not obscure the desk computer screen.

Train yourself to look up frequently from whatever you are doing (even if it is a task that is part of your job) so anyone passing by knows you are available to help.

Your meals should be eaten outside of work or during breaks. Please eat at the tables or in the kitchen area; not at the desk.

It is not appropriate to talk on your cell phone behind the desk. If you absolutely must use it, you should step away from the desk briefly. You MAY use the phones at the desk for quick calls. A couple of minutes is plenty of time.

You are conscientious of your colleagues and do your share of the work. Depending on the shift, this may mean checking the book-drop, shelving, searching, collecting used materials, and other tasks as assigned.

 

Emptying the book-drop.

We are responsible for emptying the book-drop on the parking lot by 21st Ave. Central empties the one by the 4th floor entrance and we trade the books several times a day.

The schedule varies by time of year—there will be more checks during finals, for example.

You have an hour to do it—don’t leave it till the end!

Don’t forget to call Central and tell them we have things for them (or that we have checked and there was nothing for them!).  It’s also nice to tell them how much—a few books, a tub, three tubs, "you're going to need a cart," etc.

Do the final book-drop check of the day at the beginning of the hour so Central staff will have time to check-in the books before they leave for the evening.

Central gets only their own books, and we do not discharge them.  We discharge books returned here that belong to other libraries.

Remember to get the stuff off the “Central” shelf from earlier returns too!

 

Hourly head counts

Every hour, at :30 past the hour (or as close to it as possible), we go around and count everyone in the library, including classrooms. These counts are recorded on the sheets at the desk.

 

Telephone Protocols

 

Stacks Time

Shelving and/or shelf-reading and/or searching

 (1 hour each time you work, or when scheduled)
During times of year when we do not have a long-term schedule (such as summer, breaks, and the beginning of the semester), the general rule is an hour of stacks each time you work.

When we have a firm schedule, your stacks time will be assigned. Your name will appear in red for that hour.

Obviously, there is not always an hour’s worth of shelving, particularly in quieter times of year when there are not a lot of books coming in. You may spend the rest of the hour shelf-reading or searching.  These forms and folders are in the red trays on the back counter.

If there is room in the budget and the schedule, extra stacks hours in addition to your desk shifts may be available. 

 

Shelving Guidelines

We use the Library of Congress (LC) call number system for shelving.


Description: http://library.reynolds.edu/images/libguides/lc3.jpg


Description: http://library.reynolds.edu/images/libguides/lc2.jpg

(images: Reynolds.edu)


The basic rule is nothing before something


Here is an example of some LC numbers in proper order:

For more practice, try this game.

 

 

Searching for Missing Books

Check the correct location first—it might have been there all along, or made its way back.


Search on all sides of the book’s correct location. Keep an eye out for the title and author, too.  Sometimes it is easier to spot a title or an author than a call number.


Look in every other major section of the circulating collection.  For example, if the call number you are looking for is BS 101 .C5, look in BR 101, BX 101, BF 101. 


Look at the call number and think about how else it might be misread. For example, if the call number is
BF 1001 .L5 C27


You might want to look in the following areas:

BF 1001.1 .L5
BF 1000 .L5
BF 100 .L5
BF 100.1
BF 1001 .I5
BF 1001 .C27
BP 1001 (sometimes the letters on the spine labels get smudged.  F’s or R’s or B’s can look like P’s.)
B 1001


BRs and BSs often get mixed up with each other—BX, BV, and BT often do too. Judaica books that don’t start with BM sometimes end up with the BMs anyway (and downstairs), and Oversize books can end up stuffed into the regular stacks or vice versa, etc.


Sometimes there are several copies of a book, so check the barcode.


Write down where you searched and when on the back of the search form so the next person knows.

 

Shelf-reading

If there’s not shelving to do when you’re assigned stacks, you may shelf-read. It ‘s exactly what it sounds like.


When shelf reading, carefully scan the shelves to make sure the books are in order. Mark the call number you started with on the Shelf Reading Log. When you have finished, mark the call number you ended with on the shelf reading log.


If you find a damaged book during this process, put a note on the book and put it in Charlotte’s mailbox.


If you find books out of order, bring them upstairs to have their status checked.

 

Circulation Policies

Loan period for circulating non-reserve books, DVDs, CDs, and tapes:


Patron type

Loan period

Unseen renewals

Faculty and Library Staff

365 days

3

Graduate Students

90 days

4

All others

28 days

4


REFERENCE/SUB-STUDY MATERIALS DO NOT CIRCULATE
unless briefly to Faculty members.
For others requesting exceptions, see Chris.

Loan period for other item types, regardless of patron type:


Item type

Loan period

Overdue fine

Periodicals

3 days (+ 3 renewals)

$1.00/day

Laptops

8 hrs (10am next day after 6pm)

$7.50/hour

Reserve books

2 hrs (10am next day <1hr from closing)

$0.60/hour

Umbrellas

1 day

$1.00/day

Headphones

4 hours

$1.20/hour

A/V cables, VCRs, power strips

8 hours

$1.00/hour


Patrons may RENEW certain items online a limited number of times. If they come with the item in hand, discharge the item and then check out again. Never use the “renew item” function on an item that is physically there.


FORGIVING a fine means we are doing the patron a courtesy by waiving their charges due to some extenuating circumstance. Only full-time staff should forgive fines.


ERRORING a fine means the fine was our mistake and the patron should not have been charged in the first place (e.g. item was not discharged by desk staff).


FINES are transmitted to student accounts around the 15th of each month. Fines under $2.00 are transmitted at the end of the semester.


We do not forgive overdue fines that have already been transmitted, but a student who was billed for a book’s replacement may be entitled to a refund on its return if we have not purchased a new copy—have them see MAT.

When we BILL for replacement, we charge a $35.00 cataloging fee plus a nonrefundable $25.00 billing fee in addition to the cost of the item itself. Patrons receive at least three notices by email before billing occurs.


Patrons are billed for a book’s replacement when it is 55 days overdue.
For recalled books, reserve items, and equipment, patrons are billed when the fine reaches $15.00.


When an item is recalled, the patron who has it checked out will have a week to bring it back. If they have had it less than 2 weeks, the recall will take effect on the 15th day.


All items kept in LOCKERS and CARRELS must be checked out to the student. They may lose their carrel/locker privileges if they are found to have items that are not checked out.


The answer to “who recalled it?”/“who has it checked out?” IS ALWAYS NO. THIS IS CONFIDENTIAL INFORMATION. (Exceptions: checked out to Interlibrary Loan, recalled for Reserve.)

 

 

COMMONLY USED PSEUDOPATRONS

 

Pseudopatron Name ID Number
New Book Shelf 93743
ILL 203997
Hold Shelf 205166
Faculty Document Delivery 115774
Recall for Reserves 205505
Kesler 204051
Missing 203996
Consider for Replacement 204642
Lost, to be Withdrawn 204635
Lost or Destroyed by Patron 204482

 

Important ALTCIRC Rules

For Reserves: OVERNIGHT
For Laptops: LAPTOPOVER

 

Override Code

circul8

 

 

Divinity materials

 

Materials belonging to the Divinity Library are (or should be) marked DIV or DIVINITY.

Shelved behind the desk: Audio Cassettes, A/V Equipment, Reserve, Laptops

divcass.jpgThere is not much demand for the cassette tapes, which are largely the Bible, as well as some of the Antoinette Brown and Cole Lectures.

The higher numbers are toward the right-hand end of the shelves.

Be careful on the ladder!

 

 

 

divreserv.jpgReserve items circulate for anywhere from a couple of hours to a couple of days. These are materials that professors have deemed essential for their students to have access to while taking a course.

Two hours is the default circulation period and usually a safe assumption.

Reserves can be checked out overnight within two hours of closing, and are due at 10am or an hour after opening (whichever is later) the next day.

Fines are $0.60 per hour.

We also have headphones, umbrellas, VCR/DVD players and A/V cables. These check out like reserve items and need to be discharged just like anything else when they are returned.

 

 

Shelved on 2nd Floor: Judaica, Reference, Media, and Periodicals.

 

jud labels.jpgThe book with the faded red Judaica label should go to Sarah to have a new one applied.

 

All BM call numbers are Judaica. There is a smaller quantity of books with other call numbers as well.

 

 

 

 

 

jov label.jpg Judaica Oversize books should be re-shelved immediately, not left in the sorting area.

 

periodical labels.jpgThere are also bound periodicals that have the older red labels. We are not replacing these yet unless they are unreadable, but be aware of them. Always check an item’s location in the computer.

 

Periodicals can only be checked out to Faculty, Faculty Surrogates, and ILL/Document Delivery, except in special circumstances. Always discharge and re-shelve immediately.

 

 

 

more2ndfloor.jpgMost current periodicals are shelved with their older bound volumes. Some of the more popular ones are shelved in alphabetical order by title on the wooden shelves in front of the periodicals room. These will say “Display” on their label. Do an “Item Search and Display” on the title if you are not sure.

MANY periodicals will no longer be received in paper form.

 

 

 

mifilm.jpgExcept for Periodicals, all of our microfilm and microfiche now lives at the Annex. Annex requests for microform should usually be sent to Government Information on the 4th floor, as they have the only readers in the building.

 

 

 

Shelved on the 1st floor: Most books, Serials, Oversize books (and a few CD-ROMs, etc)

 

oversize.jpgOversize books are just that:  too tall to fit on normal shelves.

They are kept along the west wall of the 1st floor.

All of these spine labels denote an Oversize location in some fashion (including the “q”), but a book’s height is usually a good indication.  An exception would be books in a series or set shelved at the same call number, of which some are oversize and some are not.  These are generally shelved in Oversize.  The spine label should tell you.

 

 

Books and other material shelved in the regular stacks on the 1st floor with have a spine label designation of Divinity or Div. 

Sometimes a volume shelved on the 1st floor will look like a periodical but the Divinity library does not shelve it with the periodicals.  Do a “Check Item Status” on anything that looks like it might be a periodical if you failed to note its location when you discharged it/marked it used.  Or check the spine label.

Sometimes a white clamshell case will contain a CD-ROM or something similar and will belong on the 1st floor. Do a “Check Item Status” to be sure!   Or check the spine label.

Report any question or problems to Sarah or MAT.

Annex Materials

 

Some library materials are housed at the Annex. This is off-site storage where we have moved items that don’t see a lot of circulation. Any patron (regardless of affiliation or if they have borrowing privilege) may request materials from the Annex, but the Annex itself is not open to the public.

In the public catalog, the record for a book stored at the Annex will look something like this:

annexitem.jpg

The patron wanting the book should click the “Annex Request” button.  This will bring up a form in which the patron will provide their name and contact information.

Deliveries of Annex items usually come twice a day on weekdays. Requests made by 9:30 a.m. will come in the morning run; requests made by 1:30 p.m. will come that same afternoon. There are no deliveries on the weekends and sometimes holidays have different messenger schedules.

Every library has items that it has sent to the Annex. That library still owns them and any problems with them should be dealt with through the appropriate circulation department.  This is also the reason that Annex returns must first be transited back to their “home” branch.

*Note: All D. Min theses are housed at the Annex.

Books coming to us from the Annex will have a paper sash with routing information. Books we send back to the Annex (or to the Annex via their home libraries) need to be clearly marked. If the sash is missing, just write “Annex” on a piece of scrap paper and put it (securely) in the book.

annexbook.jpgback to central annex.jpgback to annex.jpg

(Coming to us)             (Back to Central Annex)   (Back to Div. Annex)

 

Place books going back to the Annex in the wire basket behind the service desk, below the hold shelf.


Books going to other libraries first are routed there as usual.

 

Processing Annex Books

Arriving requests come twice a day, around 10:30 and 3:30.

***Most of the time, they will already have holds on them for the proper patron. Discharge the book. Write the patron’s name on the slip that prints out and put the book on the Hold Shelf.

IF no hold comes up and you just get a “route/transit to Annex” or similar message:

  1. Under  Holds in WorkFlows, click Place Hold.
  2. Using the User Search function (the little green guy with the magnifying glass), find the patron the book is for and click Place Hold for this User.
  3. Scan the item barcode into the Item ID field.
  4. Select No Recall from the Recall Status choices.
  5. Click the Place Hold button. Override the “hold not allowed” message if necessary.
  6. Now discharge the book. A slip will print out and you can proceed as normal.

Weird situations: visitors who request Annex material, etc.

Sometimes the hold on the book will be for the Hold Shelf with some note about who it’s actually for in the comments (this usually will only happen with unregistered patrons).

  1. Check the book out to the Hold Shelf (205166) but put the actual person’s name on the slip.
  2. Tape a note to the Annex sash (not to the book itself!!!) that says “Patron not registered: In-house use only.”

IF you can’t find the patron in WorkFlows (having tried both keyword and browse mode and searching with just the last name), there is a chance they may not be in the system at all. In this case, ask Sarah or MAT if possible, but if you’re dealing with this at all there’s a good chance they’re not here. So:

  1. Check the book out to the Hold Shelf (205166) but put the actual person’s name on the slip (as above).
  2. Take the e-mail printout that came with the book and write a note on it explaining.  Put the note in Sarah’s box.

Returns from patrons (Div Annex books)

  1. Discharge the item.
  2. If it has a sash, cross out and change the To/From Div/Annex to make it clear it’s going back. If it has no sash, you can write “Annex” on a piece of scrap paper and stick it in the book.
  3. Put it in the basket above the hold shelf.

Returns from patrons (Central/Education/Science/Law/Anything not Div Annex books)
These will usually say something like “To DIV From ANX (Cen.)”  WorkFlows will tell you in any case when you discharge them.

  1. Discharge the item. The system will tell you that the item is now in transit.
  2. Cross out/change the pickup information on the sash to make clear where it’s going, or write it on a slip that you stick in the book.
  3. Put the item on the appropriate shelf. Central Annex books go up to Central like anything else of theirs; ones from other libraries’ Annex holdings go on the Other Libraries shelf.

***NOTE: If an ILL staff member or student worker gives you Vanderbilt books as “returns from ILL,” treat them as you would returns from any other patron – discharge them using Acorn. This is not the same thing as patrons returning ILL books. You do not use ILLiad.***

 

Other libraries’ materials

 

When a book is “checked in” or “discharged” at a library other than its home one, it will show an IN-TRANSIT status. Books from other libraries may also transit to Divinity if a patron has chosen us as their pickup location for a recall or other request.

Central books returned to the Divinity Library are place on a shelf below the reserves.  Central has requested that we do not discharge their books; just add them to the regular collection from the book-drop.

Biomedical, Law, Management, Music, Peabody, and Science books need to be discharged. A slip will print with the book’s destination.  Put these on the “other libraries” shelf to be picked up by the messenger.

If the label has…

The item probably goes to…

Just a call number, CEN, Central, ARTS, Leisure Reading

Central

BIO (not always labeled)

Eskind Biomedical Library

Call number & barcode will look different; barcode label will say Law Library

Law

Mgt, Mgmt

Management

Mus, Music

Music

Educ, Peabody

Peabody

Sci, Science

Science

“Route/Transit to VU-CENTERS”

If you get this message when you discharge a book, you need to look at the book’s label to determine WHICH center it goes to.

Most common are books from the Women’s Center, the Center for Teaching, and the Family Resource Center, but there are others.

These returns MUST go in an envelope or box addressed to the correct center. There should be some interdepartmental mail envelopes in the red tray behind the desk, or there are some in Donna’s office.

Put the package in the same basket as the Annex returns.

 

THE COMPUTER WILL TELL YOU THE CORRECT PLACE TO SEND THE ITEM.

 

Hold shelf

Anything with a hold on it should be put on the hold shelf.   When you discharge the book, a slip will print with the information on it. Be sure to put the slip in the correct book!

If the hold is for a regular human patron:

 It goes under the patron’s last name, first initial (or full first name in cases where there may be confusion, or full first name and middle initial—e.g., Dryden, S. would be sufficient, but Smith, J. would not). Pay careful attention to who the book is for and make sure you are putting it under the LAST NAME OF THE PATRON—not the patron’s middle name, not the author’s name, not the Annex staff member's name (the biggest name on the paperwork that comes with Annex books is the staff member's name. The books are not for them).

Sometimes a patron who does not have a record in our system will request books from the Annex.

We keep the books on the hold shelf for them and they can use them in the library. In this case, the hold on the book would be for the Hold shelf with the patron’s name in the note field.

If the is for the hold shelf, do not write that on the slip. You need to do a “check item status” to find out who it’s for. The patron’s name will be in the “comment” field—or, if it is from the Annex, you can just look on the printout that came with the book (in the body of the email, not the bolded name at the top).

CHECK THE BOOK OUT to the Holdshelf (205166) and put the patron’s name on it.

hold-for-holdshelf.jpg

If the hold is for a pseudopatron OTHER than the Holdshelf—such as a staff member’s office, Kesler, or Faculty Delivery—use the name of the pseudopatron  (you can leave off the Divinity at the beginning). Place the book on the hold shelf as usual.


Interlibrary Loan (ILL)

 

Logging In:

  • Open “ILLiad Share” and hit any key twice when prompted.
  • Open “ILLiad Client”
  • Enter username “divcirc” and password (in the envelope)
  • Once logged in, leave ILLiad open all day.

 

Receiving ILL Materials from the ILL Office:

How to notify the patron that an ILL book has arrived:

  1. Click into the “number” box. Sometimes ILLiad has a tendency to be slow, so make sure “TN” is selected at the right of the box. This will make sure it only searches Transaction Numbers, which are what the barcode is.

    Scan the ILL barcode or enter the Transaction Number.

 

2. The specific request record will come up. Click on “Send Email”

3. Then click on “Divinity Loan Arrived Notice.”

4.Make sure the “change status on send” button is selected—highlighted in orange—before you hit send!

5. Hit send to send the email and close the email window.

6. You can either enter/scan a new number to process another item, or close the Search Results tab and return to the main screen.

 

Checking out ILL materials

How to check out ILL (non-Vanderbilt) items:

  1. Click on the checkmark at the top of the main window.


2. Scan the ILL barcode or enter the transaction number.

“Customer Notified” and “Auto Process” should be selected!
This will check out the item to the patron.

3. Scan/enter another transaction number or X out of the checkout tab.

 


 


Checking in ILL Materials Returned by Patrons:

 

How to process returns of ILL (non-Vanderbilt) materials:

  1. Click into the “number” box. Sometimes ILLiad has a tendency to be slow, so make sure “TN” is selected at the right of the box. This will make sure it only searches Transaction Numbers, which are what the barcode is.

    Scan the ILL barcode or enter the Transaction Number.

 

2. The borrowing record will come up.

 


NOTE: IF YOU SEE A GREEN DOT AT THE TOP OF THE BAR, THAT IS A SHORTCUT AND YOU CAN SKIP A FEW STEPS. CLICK ON THE GREEN DOT AND SKIP TO STEP 5.




    1. 3. If there is not a shortcut, proceed as follows:

      a. Click on “Route.” You will need to scroll through a long menu.

      b. “Routed to ILL for Return” is nearly at the bottom.

      c. RIGHT-CLICK on it to create a shortcut and select “Add to Quick Access Toolbar” to make a shortcut for the next person.



      4. Now click on the green dot that has appeared at the top of the request record’s window.




      5. Confirm that you want to change the status of this item by clicking “Yes.”




6. Close the request window and X out of the “Search Results” tab and you’re done. Place the returned item in the ILL basket.

 

 

 

 

Circulation Tasks in Workflows: The “Divinity Desk” Toolbar

Checking Out

  • Click CheckOut
  • Swipe the patron’s card into the User ID field.
  • If the patron does not have their VU card, you may look them up by name if they have another form of ID.
    • To look up a record: click Description: usersearch.jpg (User Search) at top left. In Keyword mode, you can choose to look up by name, ALT_ID, or VUNetID (Web Authentication). Always confirm their details to make sure you are checking out to the right person.
    • Never check out to an account that is a name instead of an ID number.
 

Description: don't check out to names.jpg 

  • Click on the correct user, then click “checkout to user.”
    • Scan or type the item’s barcode in the Item ID field.

    • PAY ATTENTION TO THE SCREEN. Pay careful attention to any messages that appear on the screen. You may be prompted for a piece count or override, or the material may not even circulate!
    • Desensitize any books, CDs or DVDs.
      • NEVER DESENSITIZE VIDEOTAPES OR AUDIO CASSETTES! THIS WILL ERASE THEM!

    • Advise the patron of the due date and send them on their way.
      • Offer them a bag if it’s raining or if they have a lot of books.
 


 

Patron Type

Loan Period (regular books)

Renewals (unseen)

Faculty & Library Staff

365 Days

3

Graduate Students

90 Days

4

Everyone else

28 Days

4

 

 

 


Discharging

THIS IS NOT THE PROCEDURE FOR CHECKING IN ILL MATERIALS!!!

This IS the procedure for checking in VANDERBILT BOOKS, no matter where they come from. 

  • Click Discharging

  • Scan/type the barcode number into the Item ID field.

  • PAY ATTENTION TO THE SCREEN!!!!
    • If you don’t click “OK” or otherwise deal with any message that pops up, the item in your hand as well as the one after it will not discharge. This is BAD.
    • The screen also shows you where the item should be shelved or sent.
    • When in doubt, discharge again. It won’t hurt anything.
  • If there are not holds/routings or other issues, re-sensitize books/CDs/DVDs and put them into their proper sorting section to be shelved.
    • Reference/SUB-STUDY, Periodicals, and Judaica Oversize should all be re-shelved ASAP, not placed in the re-shelving area behind the desk.

  • We don’t discharge Central materials. Just put them on the Central shelf and add them in when the Central staff come to get the book-drop returns.

  • We DO discharge items from other VU libraries. They must be marked with their destination and put on the “OTHER LIBRARIES” shelf.
    • Exceptions: Music Library CDs and books belonging to VU-Centers need to go in a box or a padded envelope. Please not that “VU-Centers”IS NOT A VALID LOCATION. You have to look for identification on the book itself, do an “Item Search and Display,” or look it up in the public catalog to determine WHICH Center library it belongs to.
  • Reserves and laptops need to be discharged and re-shelved immediately. You may have to respond to more than one pop-up alert and type in overrides.

    PAY ATTENTION TO THE SCREEN.

 


 

Display User


Use this function to see:

  • Expiration date and user categories (Summary tab).

  • A patron’s contact information, including email (Addresses tab).

  • What a patron has checked out/when their books are due (Checkouts tab).

  • You need to see where a patron’s hold is (Holds tab).

    • You can also view expired holds by changing the “hold type” drop-down from “Active” to “Inactive” or “All.” This is useful when a patron is trying to pick up a hold that seems not to be here.

  • How much money a patron owes and what for (Bills tab).

 

Renew User



Use this function to renew some or all of a patron’s books.  Only renew what is due or overdue.

Do not override the renewal limit!

Patrons may renew their own books online by logging in to their patron record. If more than five books are overdue, though, this function is blocked.

If the patron has the books with them, discharge them and check them back out. Do not use the renew function if the item is physically here.

 

Mark Item Used


Use this function for materials (including Reference and Periodicals!) found on tables, carts, etc. at the end of the night or in the course of the day.


This registers an “in-house use” count that helps us get an idea of how much action an item is seeing.


Watch for any alert messages that may pop up! Sometimes an item may have been checked out, may be missing, or on hold, and MUST BE DISCHARGED before routing to its proper location.

 

 

Check Item Status


ALWAYS USE
Check Item Status IF YOU ARE NOT ABSOLUTELY 100% DEAD CERTAIN OF WHAT SHOULD BE DONE WITH AN ITEM – or where it goes, or if it is checked out, etc.

 


Item Search & Display

The Call Number/Item tab tells you pretty much anything you need to know about an item:

  • Call number, barcode, and location
  • Who has it checked out (do not divulge this information to anyone else)
  • When it’s due
  • If it has holds
  • Who owes or has owed money on it
  • When it was last discharged (especially useful if a patron is having trouble finding the item—recently-discharged items may not yet be back on the shelves, and last-discharged-in-1998 items may be gone for good).

And lots more, but those are the most common reasons to use it.

Searching in BROWSE mode allows you to type in a partial title, author name, call number, etc.

  • Tip: you must leave off articles, even in a foreign language. Das Boot is searched under Boot.

Searching in KEYWORD mode will find anything that has all your words in it, no matter the order.

Searching in EXACT mode is best to use only if you are putting in the barcode.

 

Modify Title

This wizard looks very much like Item Search & Display, except that you can edit the information.

Use this only if you have been specifically told to do so.


Paying Bills

  • Click “Pay Bills” from any “User is Delinquent” screen
    or
    Select Paying Bills and swipe/look up patron’s ID.
  • Enter the amount paid and select CASH or CHECK (Central can take credit cards)
    • If the patron is paying their whole balance, you can enter it in the top box.
    • If the patron is only paying part of their fine/for specific items, you need to enter the amount next to each individual item paid for.

  • If the patron needs a receipt, print the screen after the payment is entered. 
    • Under FILE, select PRINT SCREEN. The screen will “print” itself to Word and you can print it out from there.

  • Enter the payment on the daily cash log.
    • If you happened to notice that the fine was for a book from another library, it is helpful to write that in the “notes” section.

  • We ERROR fines when it was our mistake—we forgot to discharge something, the due date was wrong, the power was out when the laptop was due, etc.
    • Select ERROR instead of CASH or CHECK and note in the appropriate section on the front side of the cash long, along with the reason.

  • If a patron wants us to FORGIVE a fine (because of extenuating circumstances or as a courtesy), refer them to Sarah or MAT.

 


Laptops


Policies and FAQ for Circulating Laptops

What kind of laptops are they?
The laptops are Dells. Peabody also has iBooks available.

What software is available?
All library laptops are loaded with the Microsoft Office Suite, which includes Word, Excel, and PowerPoint. Additionally, you will have full access to the Internet. However, some library databases will NOT be available from the laptops and must be accessed from a library workstation. Check with your local library for details.

Who can check out a laptop?
Faculty, staff and students with a valid Vanderbilt University ID.A valid email address is also required.

How long can it be checked out? Can it be renewed?
Laptops are checked out for eight (8) hours and may not be renewed. Laptops can go out overnight if checked out after 6:00p.m. or if the library is closing before 7:00pm, overnight check out can begin one hour before closing time.

May they be taken out of the library?
Yes. Also, they may be taken out overnight as specified above.

Can I reserve a laptop?
No. Laptops are provided on a first come, first served basis. Particularly in heavy use times of the semester, you should not expect to be able to charge the laptop back out immediately after returning it.

How do I check one out?
Where can it be returned? Laptops are available at the circulation desks of the following libraries: Central, Science and Engineering, Divinity, Education, and Music. For your protection, laptops must be returned to the circulation desk of the library from which it was borrowed and you must personally deliver it to a staff member. DO NOT RETURN A LAPTOP TO A BOOKDROP! Circulation staff will then check to make sure all accessories have been returned and the computer works properly. You will then be provided a receipt that will prove that you returned the laptop.

Are there overdue fines?
Yes. Overdue fines are $7.50/hour and are non-refundable. Please return the laptop on time.

If all the laptops are checked out, what can I do?
The laptops will be visible in ACORN, the libraries' online catalog. You should look and see if another library on campus has one available. You can see the ACORN record for the laptops by doing a keyword search on "Dell Latitude".

Can I load my own programs onto the laptop?
The systems are "locked down" so you will not be able to do this. In any case, the laptops are equipped with software that restores the computer to its initial state when re-booted.

How do I save my work?
There is an icon on the desktop that will connect you to VU-Space where you may save your work. Also, there is a floppy drive available. USB "thumb drives" can also be used with the laptops now.

What about printing?
Laptops are configured to function with VUPrint.

Are there other restrictions on what I may do with the laptop?
All computing at Vanderbilt is regulated by the Guidelines for Computer Use, which can be found here.

Where do I go/who do I call if I need assistance?
Notify a library staff member immediately.

 

 

 Laptop Checkout Procedures

  • Check that the case contains the correct laptop, along with the power cord, Ethernet cable, and mouse. DO NOT CHECK THE LAPTOP OUT IF ANYTHING IS MISSING.
  • Key or scan the barcode into the Item ID field on your checkout screen. DO NOT ENTER THE OVERRIDE IF ANYTHING IS MISSING FROM THE CASE.
  • Fill out the appropriate information on the laptop receipt. Copy down the due date and advise the patron of it BEFORE they sign the slip.

***There are several possibilities for due dates:

  • Before 6:00 pm, the laptop is due in 8 hours or at closing, whichever comes first.
  • After 6:00 pm, the laptop is due at 10:00 am the next morning. Select LAPTOPOVER from the “alternate circulation rule” drop-down menu.
  • If we open after 10:00 the next day, LAPTOPOVER will not work—use the “Special Due Date” function to make it due an hour after opening. See next page for instructions.

 

Laptop Discharge Procedures