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RESOURCE SHARING: OCLC
Status Change - Procedure for Changing to "Non-Supplier Status"
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Login to your FirstSearch Administration account.
On the black bar at the top of the screen, click on ILL Policies Directory.
Under the Basic Search tab, type your library institution symbol in
the search blank; then
click the "Search" button.
Click on your library institution’s record. On the Unit screen (the
default screen), look
for a link named “change” under the OCLC Supplier section. Click
on this link.
On the Change OCLC ILL Supplier status screen click on the Non-Supplier
radio button.
Pick a start and ending date. Use YYYYMMDD as the date format.
Click the Save button. When the change has been accepted a message
in red appears:
Your supplier status request has been recorded and will be reflected
on the date specified.
Close the Policies window.
NOTE: If the date range exceeds 90 days, you must contact the Illinois
State Library to
put in this request. Contact: Laurie Bartolini at (217) 524-6313.
NOTE: You can also access the ILL Policies Directory from the FirstSearch
Staff View
module.
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