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Miami Dade College
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Alma Workflows
Funds, Ledgers, and Reports
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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.
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Acquisitions
Searching for Orders
Receiving Items and Canceling Orders
Paying and Tracking Invoices
Funds, Ledgers, and Reports
Coming soon!
Circulation
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The Checkout Process
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
Coming soon!
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Paying and Tracking Invoices
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Circulation >>
