View and Reply as the Lending Library

1. Log in to SILO Interlibrary Loan.
   
2. View your library's Open Lender requests.
   
3. Print the list.  Continue to retrieve transactions by clicking on the Next Page button until all open transactions have been viewed and printed.
   
4. Check the shelf to see which items are available to send.
   
5. Go back to SILO ILL to view your library's open requests
   
6. Reply to each request transaction by selecting the Process Transaction # option and entering the transaction number in the box.
   
7. The transaction will appear. 
   
8. Select the Will Send option if the item is being sent. 
   
9. Select the Not Sending Because option if the item is not being sent.  Select the reason from the pull-down menu.
1. No reason given
2. Checked out
3. Too New
4. Non-Circulating
5. Do Not Own
6. Cannot Locate
7. Citation Incorrect
8. Charges Exceed Limits
9. Other: Cannot supply
10. Submitted to OCLC
11. No response from lender
    
10. Change the due date (if necessary) by selecting a new date from the pull-down menus.

 11. Click on the Process Transaction button.

  12.  A confirmation notice will appear.  If there are more transactions to process a Process Next Transaction # field will appear.

  13.  Enter the next transaction number in the Process Next Transaction # field.

  14.  Click on the Process button.

• Any transactions left unanswered will be pending and will appear in the Open Lender Transaction Page until answered.