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Search Library Catalog by keyword, title, etc.

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Databases A-Z

R&A

Forms

Clearance Form
For clearing faculty, staff, TAs, GAs, & PTI.
Closing Procedure
To be completed at closing.
Head Count Input
For select staff to input night/weekend head counts.
Opening Procedure
To be completed at opening.

R&A Staff

Authorize.net
For processing online payments.
Payment Report
For staff creating a deposit. Assists in transferring CC and check payments.
LibraryH3lp Admin
For management of Chatstaff.
Lost/Missing
For beginning the search process for lost/missing items.
Staff Manual
Unit policy and procedures.

ILL

Amigos: TAE/TExpress Supply Request Form
Request Bags & Bar Codes
Amigos: Trans-Amigos Express
Stats, Holidays, Lost Items

Acquisitions

Renewals and Cancellations

E-Resource Ratings
Libguide for librarian judgments of resource importance.