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LADC Student Employees Guide

This website is intended to provide information regarding the various tasks, duties, and functions performed by student workers at the LADC.

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CHARGING ITEMS

As the guardians of our library's collection, checking items in and out correctly (circulating items) is essential.

  • Circulating items in and out of the system is also called "Charging" and "Discharging".  Think of it as charging a book to a patron's account until you can discharge it from their care back into our own collection.

 


HOW TO CHARGE ITEMS TO: 

PROFESSOR/FACULTY ACCOUNTS STUDENT ACCOUNTS
1) In Voyager, click "Charge" at the top left.

1) Navigate to the "Card Scanner" Tab in Google Chrome

2) In the new pop-up, click on "Barcode" and then ask them to scan their ID

2) Ask the patron to place their card on the card scanner.

3) With their profile pulled up, you should be able to scan anything they want to check out. 3) Copy the digits of their barcode and paste them into Voyager to proceed with Checkout.                                         
Card and Phone Tap Scanner Barcode and QR Code Scanner
Use the open internet tab to retrieve Patron Barcode, then copy and paste that barcode into Voyager. Works directly in Voyager and only scans digital or physical barcodes.
NOTE:  There are three different numbers associated with every account: 1) the student's barcode (shown or not shown); 2) the student's Institutional Student ID number; 3) their card's specific "Card ID".
If neither option works, consult with your supervisor and check the patron's status in the system to make sure they do not have a hold or have been removed from the system due to graduating or for some other reason.

 


TIGER ID

  • The Tiger ID is the official form of identification for every Auburn University Student . It is used to check out books at the University libraries, gain access to buildings or labs and gain entry to University related events.
  • Patrons can scan their physical ID's or use the app on a phone or smartwatch to pull up their account in Voyager.
  • Fines, Fees, Printing Costs, and other monetary expenses get charged directly to the patrons AU Account

 


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CHARGE LIMITS

  ITEMS LOAN
PERIOD
RENEWAL LIMIT 
PER DUE DATE
ONE DAY
JOURNAL
CHECK-OUT
AU/AUM Faculty/Staff 100 90 Days 3 Yes
AU/AUM Grads 100 90 Days 3 Yes
AU/AUM Undergrads 50 28 Days 3 No
AU Board of Trustees 5 28 Days 1 No
Alumni (Current members of AUAA) 5 28 Days 1 No
Special Borrowers 10 28 Days 1 (If Not Overdue) No
Corporate Users 20 28 Days 1 (If Not Overdue) No
ACTIVE & RETIRED FACULTY/STAFF, NON-AU STAFF, GRADUATE AND UNDERGRADUATE STUDENTS ALL HAVE DATABASE ACCESS AND DOCUMENT DELIVERY PRIVILEGES

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  • Overdue and recall notices are either e-mailed or mailed to the address the patron provided the library. The library is not responsible for any unread e-mail or undeliverable mail.

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CIRCULATION PRIVILEGES BY PATRON GROUP

 

ACTIVE/RETIRED FACULTY & STAFF, NON-AU STAFF, & GRADUATE STUDENTS

Item Limit: 100
Loan Periods: 90 days for regular checkouts; 1 day for bound journal checkouts
Renewal Limit: 3  times prior to the due date
Overdue fines/fees: journals, recalled items, reserve items, headphones, wireless computers, power cords, special permission checkouts
Database Access: yes
Document Delivery Privileges: yes
Check Out Method: Physical or Digital Tiger ID (Or Driver's License processed by staff only)

UNDERGRADUATE STUDENTS

Item Limit: 50
Loan Periods: 28 days for regular checkouts; ineligible for journal checkouts
Renewal Limit: 3  times prior to the due date
Overdue fines/fees: journals, recalled items, reserve items, headphones, wireless computers, power cords, special permission checkouts
Database Access: yes
Document Delivery Privileges: yes
Check Out Method: Physical or Digital Tiger ID

SPECIAL BORROWERS

Item Limit: 10
Loan Periods: 28 days for regular checkouts; Ineligible for journal checkouts
Renewal Limit: 1 time provided there are not any overdue items and it is prior to the due date
Overdue fines/fees: Daily fines are charged on all overdue items. These patrons are blocked when any fines are accrued.
Database Access: no
Document Delivery Privileges: no
Check Out Method: Non-AU Tiger (Borrowers) Card, verified and applied for at RBD and obtained at Onboarding office during business hours.

CORPORATE USERS

Item Limit: 20
Loan Periods: 28 days for regular checkouts; Ineligible for journal checkouts
Renewal Limit: 1 time prior to the due date
Overdue fines/fees: Daily fines are charged on all overdue items. These patrons are blocked when any fines are accrued.
Database Access: no
Document Delivery Privileges: no
 
Check Out Method: Non-AU Tiger (Borrowers) Card, verified and applied for at RBD and obtained at Onboarding office during business hours.