Prep checklist:
Gather items from ILL borrowing return SHELVES & CART
Separate Tipasa items from AFN items
Separate out & set aside:
Volume sets
Anything that isn't a book
Notes:
All items with book straps are Tipasa
All items without are AFN
In Alma, set your location to "Resource Sharing Library"
Scan in items
Scan all bookstraps
Set location back to "McHenry Library"
In Tipasa, select Borrowing Requests > Received
Click 'Batch return "Received" items' at the top
Scan all bookstraps
Click "Return Items"
Carefully disassemble Bookstrap
Confirm that the title on our Bookstrap matches the lender's paperwork
Put lender's paperwork back in book
Make a pile of our Bookstraps
Make sure the book is in reasonably good condition
Bad condition: wet/moisture damage, so much writing inside that it’s distracting, cover or pages coming off/out
If item is in bad condition, give to a staff member
Separate items for shipping
Books from UCs go on their respective shelf
Books from CSUs go on their respective shelf
All other books go on the FedEx table
Put Bookstraps into the shred bin
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For each Item, do the following:
Check Item Barcode in both VDX and Tipasa
If only VDX ILL Number is available:
look up item in VDX, there will usually be an OCLC Number included with the request. Can also be found on most VDX paperwork.
In Tipasa, look for a warning banner at the top of the request page as well as an option to 'Edit-ISO.' These signs indicate the request was originated and can be subsequently handled in VDX. No further steps are required in Tipasa at this point.
Return to VDX and proceed to Return the Item. The system will update the OCLC record within a few minutes.
Follow Steps 4 and 5 above.
Updated 06/18/25 DK
Updated 07/30/25 DR