As I work on the process for billing for overdue fines, several thoughts occur to me.
- As I am billing for OVERDUE fines, I am adding at note in ALMA that I billed $XX.00 in overdue fines in Banner and a date. I am going to try to remember make this note public to the PATRON. We shall see how this goes. If it causes too much confusion, I may stop.
- Existing billed LOST loans in Millennium: When needed, I am attempting to make Millennium and Alma match. I did find that sometimes the charge in Millennium is not in Alma, due to when the original fine was generated. In that case there will be an extra charge “Migrated in from Millennium” at the end of the bill.