Space Details:
Key
ULMSP
Name
ULMS Policies
Description
Created by
557058:041f4de8-9141-49c1-8d88-6ce2fa2ae251 (May 31, 2019)
Available Pages:
ULMS Policies
Fulfillment Working Group
Term-Long Loan period for Students
Default Replacement Cost for Main Items
One year loan for Faculty/Staff
Eliminate Daily Accruing Fines for Main Collection Items
ERM Working Group
Shared Electronic Resources Policies, Procedures and Best Practices
E-books and Media
Discovery Working Group
Best Practices for Pipe Configuration and Publishing Schedules
Norm Rule and Search Engine Configuration Procedures
Unified Discovery Name
3rd Party Integration Priorities and Development Policy
Acquisitions Working Group
Shared Vendor Records in the NZ--DRAFT
Using Import Profiles to Load Vendor Brief Bib & Order Records into NZ
In-Process Brief Bib Records & Minimum Acquisitions Data
Alma Brief Record Level Configuration
Ordering Using the Alma Network Zone
Resource Management Working Group
Language of Cataloging
Withdrawals (Operational Policy)
Bound-Withs
Retaining and Deleting MARC Fields in OCLC Records
Deleting Network Zone Records Without Inventory from an IZ
Local Fields
Numeric Character References
Suppression of Records for Physical Inventory
CKB Descriptive Records for Shared Electronic Collections
Cataloging at the WorldCat Level
Bibliographic Utility
Provider-Neutral Records & Use of Database-Level Records
Managing E-Collections in Alma: CZ vs Vendor-Provided Bibliographic Records
Working in Alma and the Network Zone
Single vs. Separate Records
Overlaying Bibliographic Records in Alma
Overlaying Brief Bibliographic Records in the Network Zone
NZ Collection Policy
Alma Network Zone
Floor Bibliographic Standards
Resource Sharing Working Group
Fulfillment response/turnaround time
Overdue fines
Media Lending
Replacement Fee
Competing Needs
Visiting Patron
Historical CSU+ Policies
Loan Periods
Course Reserves
Renewals
Loan Sequence
Reimbursement for lost books
Holds and Recalls
Analytics Working Group
Working in the NZ Analytics instance
9xx Local Params
Systems Policies, Best Practices & Procedures
Alma and Bursar Integration for Exchange of User Fine/Fee Data
CashNet eMarket Integration
Get user email from My Account of Primo NUI (BaseCamp thread)
CashNet Custom Integration
PeopleSoft Fines/Fees Integration (San Marcos Model)
Bursar Export Integration
Sample Authentication Scripts using the Alma Users API
Illiad NCIP Plug-in : Set Up Procedure
Illiad NCIP Plug-in : Alternate User Identifiers
Shared Import Profiles / Normalization Rules Naming Conventions
Alma Letters Central Repository
Answers to Common Questions related to XSLT
Import Profiles for Loading Brief Order Records and WCP into NZ
Network Zone Normalization
Primary ID in Alma
Recommended Merge Methods
Management Tags
Recommended Match Methods
Policy: Non overlay full by brief flag
WorldCat (OCLC) Search External Resources for Network Zone Configuration
OCLC Connexion - Alma Export Integration for Network Zone