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Withdrawing: Coordination

Best practices and process for withdrawing physical materials from University Libraries

Best Practices for Changing Item Locations or Withdrawing Physical Volumes

Situation: Liaisons “weeding” individual titles in stacks, one title at a time 

Contact: Celest Parker

Information needed: Fill out the provided slip for each volume (or shelf of volumes) detailing what is being withdrawn (ie. call number range) and who authorizes the withdrawal

Process: Place selected volumes on shelves in Technical Services labeled “WITHDRAW” and leave authorization slip tucked into books.

Item 948 code: TSWithdrawnPer[initials]

Situation: Mass weeding from previously developed list

Contact: Christina Torbert

Information needed:

  • Who is directing the withdrawal project?
  • What criteria were used to develop the pull list?
  • Who will take care of disposing of the physical pieces?

Process:

  • Do not mix items from different projects in the III list files.
  • Create or request a list file in III. If you want TS to create the review file, please estimate how many items will be handled.
  • Using station scanner or MobileWorklists, scan each item into the review file (step-by-step instructions to be linked here). From experience with the Inventory project, scanning every volume is highly recommended.
  • Notify Christina when review file is full or project is complete.
  • Provide Christina with a copy of the list used to pull items.
  • Begin disposal process

Item 948 code: TS creates code to describe project. Use same name as in list.

Situation: Large block of material is changing location

Contact: Christina Torbert

Information needed:

  • Who is directing the transfer project?
  • What changes need to be made to the items?
  • Who will take care of moving the physical pieces?
  • Will the pieces spend time in TS before final shelving?

Process:

  • Do not mix items from different projects in the lists or in the containers/carts.
  • Create or request a list file in III. If you want TS to create the review file, please estimate how many items will be handled.
  • Using station scanner or MobileWorklists, scan each item into the review file (step-by-step instructions here). From experience with the Inventory project, scanning every volume is highly recommended.
  • Notify Christina when review file is full or project is complete.
  • If possible, provide Christina with a list of the titles (or other criteria) being moved.
  • If volumes are temporarily stored in Tech Services, please label each cart or container with description of project and person to contact with questions.

Item 948 code: TS creates code to describe project. Use same name as in list.

accepted by Managers Feb 2020, updated by Managers June 2021

Head of Continuing Resources and Acquisitions, Liaison for Philosophy and Religion, and Associate Professor

Profile Photo
Christina Torbert
Contact:
J.D. Williams Library
Room 221C
662-915-7059