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Miami Dade College
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Alma Workflows
The Checkout Process
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Alma Workflows
This guide will help you learn about all of the different workflows in Alma that are specific to Miami Dade College, Learning Resources.
Home
Acquisitions
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Searching for Orders
Receiving Items and Canceling Orders
Paying and Tracking Invoices
Funds, Ledgers, and Reports
Circulation
The Checkout Process
Video Tutorial
The Return Process
Lost, Missing, Claimed Returned, and In-House Use
Renewals, Holds, and My Account
Duties, Tasks, and Deeds
Printing Loan Receipts
Reciprocal Borrowing
Inventory
Copy Cataloging
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Adding, Updating, & Deleting/Withdrawing Items
Adding, Updating, & Deleting Holdings
Importing Bib Records from OCLC
Deleting Bib Records
Managing Items "On-Display"
Printing Spine Labels
Cleanup Projects
Creating Reports
Relinking Holdings and Items
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Adding Local Notes Fields
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ILL
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UBorrow - Trainings
UBorrow - Lending Workflows
UBorrow - Processing Locate Failure
UBorrow - Borrowing Workflows & Policies
UBorrow - Borrowing Receiving
UBorrow - Renewing Loans
UBorrow - Keeping Request Lists Clean
OCLC WorldShare - Lending
OCLC WorldShare - Borrowing
OCLC WorldShare - Article Exchange: Lending & Borrowing
OCLC WorldShare - Alma Accounts & Institution Code
OCLC WorldShare - Resource Page
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Florida Delivery Service & FedEx Information
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Reserves
The Checkout Process
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Circulation
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