Error Reporting


Instructions


STX/OS Transfers


Circ Links


Administration




Fine/Billing Request
Request the Library Billing Office to review fines, cancel fines, or bill items to a patron's account.


*Patron's Name:
*Patron Group:  
*Request: Bill an account Credit an account
*Item Barcode/Call Number:
  Reason for Cancellation (if Credit):  

*Patron's UIN/Barcode: Barcode  UIN
*Owning library:
*Fine Type:
*Fine Amount:
*Your name & phone number (Staff):  
Patron's New Address:  

 

 
Comments:  


   
*Required entries