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14. LTS staff catalog, re-instate, and/or re-mark the resource as appropriate, and delete the manual loan notes from the Holdings and Items records, set the Item Status to “Not Charged”, and send the item back to the stacks.
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Examples of LTS Manual Loans Processing::
There are many scenarios in which a resource will lack an Item record, and careful judgment must be used by the LTS staff member who is processing the resource. Below are a few cases requiring different approaches, and there are others not covered here. Please consult the appropriate staff if questions arise.
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