Purpose:
ALMA Roles
Responsibility
Letters and notices are sent out automatically. If you see any issues with the wording or formatting (Including out of date information) please advise your Team Leader as soon as possible.
List of current enabled letters used in client Services
Overdue/Lost Letters |
Long Overdue Item (FulOverdueAndLostLoanNotification) 1st notice wording - Overdue Item Notification This is to inform you that the items with the details below, borrowed by you, must be returned otherwise they will be declared as lost. 2nd notice wording - as per 1st notice 3rd notice wording - as per 1st notice Lost items Bill (FulOverdueAndLostLoanLetter) 4th notice wording - This is to inform you that the items with the details below borrowed by you have been declared as Lost. An account for replacement costs will be emailed to you.
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Activity Statements |
Sent to patrons with active loans, overdue items or fines.
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Membership Letters |
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Fine/Fee Letters |
Sent to patrons when payment has been processed. |
Request/Holds Letters |
Letter is generated when the requested item is scanned in or returned |
Date Change Letters |
Sent to patrons; indicates changes in the status of a loan or the due date, including changes such as: A due date changes, regardless of whether a recall has been issued. A recall is issued but the due date hasn't changed.
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Loans/Returns Letters |
nb: self check generates one email per item |
Scheduled letters |
Users - remove blocks - every day at 6am |
Other |
New Library Item (InterestedIn) - this is an Acquisitions letter - check if they are still using |
Loans |
wording -The following items were returned to the library |
We acknowledge the Australian Aboriginal and Torres Strait Islander peoples as the first inhabitants of the nation and acknowledge Traditional Owners of the lands where our staff and students, live, learn and work.
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