How to Guides
- Add Additional Volumes to Request Already “Shipped”
- CSU+ Borrowing Processing
- CSU+ Items Lost or Overdue
- CSU+ Lending Processing
- Edit Barcode After Item is Received
- Promoting CSU+
- Receive an Item with no Barcode
- Resource Sharing Reopen Checklist
- SpineSlips
- Statuses and what to do with them - Borrowing
- Statuses and what to do with them - Lending
- Using CleanSlips to Print Pull Slips
Analytics Documentation
Configuration Documentation
- Alma Cancellation Letter with ILLiad OpenURL
- Changing the CSU+ Loan Period to 16 Weeks
- Configuration in the NZ for CSU+
- Configurations that make Resource Sharing processing in Alma easier
- Convert to Resource Sharing
- CSU+ NZ Configurations and IZ overrides
- CSU+ OneSearch Label
- CSU+ Overdue and Lost Loan Profile
- Enabling the Complete Lending Request popup on the Scan In Messages Configuration page
- Hiding the CSU+ link on your Primo Services page
- Partner and Rota Configuration
- Primo Request Form Configuration
- Primo VE: CSU+ Form Configuration
- Primo VE: CSU+ Form Label
- Primo VE: Making the Resource Sharing Form Appear
- Primo VE: Updating ILLiad GES
- View Rapido in Primo
Courier Information
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Policies and Recommendations
- CSU+ Item Condition Policy
- CSU+ Recommendations for Operations During Holiday Closures
- CSU+ Resource Sharing Program Philosophy
- Historical Policy Documents
- NCIP: Alma and ILLiad Recommendation
- Reciprocal Agreements
- Replacement Copy Policies
Committee Tools
Administration