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Computer Use

Using Loan Program

Sign In

Primary Screen

Loan Process

Address Screen

Users at Address

Pickup Person

Items Loaned

Signature Required

Confirm Loan

Return Process

Search Users

Edit User

Search Equipment Use

Edit Loan

Document Errors and Problems

Maintain Equipment Information

Maintain Monitor Information

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Return Process

Enter one item and press Submit button.  Next screen will list all items the borrower has.

The images will follow the example used in the Loan process.

You can use lower case letters for the Stock Number. Be sure to include the "-". Enter either a Stock Number or select a MISC item. No need to enter both if borrower is returning both.

Entering a Stock Number is preferred to selecting (highlighting) a MISC item since several people may have borrowed the MISC item, requiring a second screen to select the person returning the item.


Confirm Return

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