CANCELED: Alma Workshop at Big Ten Conference Center (Day 2-Fulfillment)

THIS EVENT HAS BEEN CANCELED

Please Note: Because of the requirements of the Big Ten Center, and because lunch will be provided, attendees must register separately for each day. You may attend only Day 1 (Resource Management) or only Day 2 (Fulfillment) or both days, but if you are attending both days, you need to complete a registration for each day. Building security will check the registration list to allow entry, so we will not be able to accommodate last minute replacement of one attendee for another. 

This is a Day Two Session: Access Services Activities in Alma: User Records, Fulfillment configuration, day-to-day patron services, course reserves

If you wish to also attend Day 1 (Resource Management), please register for it separately from the CARLI website calendar.

8:30 a.m.-4:30 p.m. daily
Room 202
Big Ten Conference Center
5440 Park Place
Rosemont, IL

Directions and Parking

Parking: $7.50/day

Trainer: Ex Libris Staff

This training will provide staff at I-Share libraries with the opportunity to see Alma workflows in action. View sample agenda.

The workshop is not “hands-on” training.  You may bring a laptop if you wish, but the workshop will be lecture-discussion format.
 

Prerequisites: Attendees should complete the Alma Essentials training series before attending the workshop

Lunch will be provided.

Nearby Hotels

HOTEL REIMBURSEMENT FOR ALMA TRAINING

Library staff who are traveling to attend these Alma training events may request reimbursement for their hotel room for the night before and the night during the 2-day training sessions, and any associated parking costs. Requests for reimbursement are bound by the State of Illinois travel guidelines.

Details and limitations:

The attendee must be traveling over 30 miles each way, from home to workshop site and back, to receive reimbursement.

Reimbursement for hotel costs is limited to the State of Illinois Lodging Allowance Rates: https://www.obfs.uillinois.edu/travel/reimbursement-rates/lodging-allowance-rates/

Reimbursement for hotel costs requires an itemized receipt, including the name of the guest. Reimbursement is limited to actual cost of accommodations, not to exceed the lodging maximum amount plus tax. Reimbursement for parking costs requires a detailed receipt, including the date.

The receipt and signed reimbursement form must be submitted to the CARLI Office (mjhuls@uillinois.edu) no later than 14 days after the event.

Reimbursement is made to the individual listed on the receipt, not to the institution. Attendees may expect to be reimbursed within 60 days.

Registration deadline is Tuesday, May 12.