Library support staff filling in a form.

Submit policy changes and request specialized services to improve your library’s workflow.


Use the following forms to request data services or submit policy changes for your library. 

Form Number Title  
008 Access to local Electronic Resources  
034 Activating Local E-Journals in SFX  
030 Add New MARC Record Vendor for E-Books or Print Books  
032 Add New PDA / DDA E-Book Vendor  
010 Batch Change Item Records  
028 Batch Delete Item Records  
020 Borrower Record Submission Schedule  
031 Create a Profile for Batch Loading Order Records  
035 Create New Item Status for Circulation  
021 Electronic Ordering: EDI Vendor Setup  
016 E-Resources Screen Change  
014 Online Transfer of Borrower Data  
009 Policy File Change Request  
033 Quick Search Screen Change  
015 Staff Privileges Request  
036 Set Up Vendor Record Load with P-File_90  


Note: The electronic form submission process works best when you are using Internet Explorer and an email client installed on your computer (e.g., Microsoft Outlook). If you are not using Internet Explorer, you will need to save the file to your local computer in order to complete and submit the form electronically. If you are using a web-based email client (e.g., Gmail, Yahoo), you will need to save the form to your local computer and email the completed form to the Help Center as an attachment.