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Tip
titleVisibility of Fines/Fees Notes to Patrons

Notes or comments you add to a fine or fee will display in the patron's record and be visible to the patron. Therefore, be very careful to keep them neutral and informational.

 

Fines & Fees at Harvard

 

  • Standard Overdue Fines: None
  • Recalled Materials: $3.00 per day, maximum of $45 per item
  • Reserve Materials and Other Short-Term Loans: $3.00 per hour, maximum of $45 per item
  • Replacement Fee for Lost or Long Overdue Materials:
    • Standard fee is $100 replacement cost per item (though this may vary by individual library)

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  • Alma patron ID
  • Amount
  • Item information
  • Termbill statement number

 

Add a Fine or Fee

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  1. Go to Fulfillment >> Manage Patron Services
  2. Scan in the patron's ID number
  3. In the patron record, click on the ID number in the header area to go to User Details
  4. Click on the Fines/Fees tab
  5. Click Add Fine or Fee on the right side of the screen
  6. Select a Fee Type from the drop-down
  7. Enter a Fee amount
  8. Enter the item barcode, if applicable
  9. Add a Comment if needed
  10. Click Close to add another fine or fee, or Add and Close to complete

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  1. Click the row action item list icon (the ellipsis) for a fine/fee and select Dispute
  2. Add a Comment describing why it's being disputed
  3. Click Dispute, then Confirm to complete


Waive a Fine or Fee

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Note about the display of waivers: The fine waiver type does not display on the main patron screen of fines unless you click on the remaining balance (the blue hyperlinked number).

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From the User Details - Fines/Fee tab: 

  1. Click the check box to the left of one or more fines or fees
    • You can select all fines and fees by clicking the check box in the blue bar at the top of the column
    • You can then de-select any unrelated fees (such as a lost card fee if you're waiving materials fines) by clicking the box next to that one item. In other words, select all to do most of the work, then de-select any that should not be waived.
  2. Click on Waive selected at the top right of the list
  3. Choose the amount to waive, as with a single item
  4. Choose the Waiving Reason and add a Comment if needed. The reason and the comment will be the same for all fines waived together in this batch.
  5. Click Waive, then click Confirm to complete

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