Central Library Revenue Procedures

Central Library Revenue Procedures – PDF with all screenshots

Circulation will use Reports and Notices under the Utilities tab on the Polaris Shortcut Bar.

All refunds will be done through the Accounting Office. Patrons must have the item and their receipt. Staff should fill out the Customer Refund Form (Physical Items) (on the staff intranet) and send it to Accounting.

PDF includes:

  • End of Day Revenue Report
  • Cash Drawer Report