All items you have signed out now have a due date of September 30, 2020.
We encourage you not to come on campus to return items at this time.
Please see our COVID-19 updates webpage for more information
Borrowing Privileges - St. Stephen's College Students
St. Stephen's Faculty/Instructors, please see the Academic Staff page for information about library cards and borrowing privileges.
Type of Material |
Loan Period |
Max Renewals |
Fines per item |
|---|---|---|---|
| U of A Books & Periodicals |
Term loan: Oct 1-Jan 31 Feb 1-May 31 Jun 1-Sept 30 After 2 weeks, items are subject to recall. Recalled items are due 7 days from date of email notification. |
4 |
$0 if not recalled. $5.00/day if the item has been recalled. Recall notices are not sent for items that are already overdue. At 31 days overdue, the item will be assumed lost and a lost fee of $150.00 will be applied. |
| NEOS Material | 2 weeks | 4 | $1.00/day |
| ILL Material | 4 weeks | Varies | $1.00/day |
| Specialized items (multimedia, sound recordings, gov documents, microform, curriculum) | Varies (check with library) | 4 |
$0 if not recalled. $5.00/day if the item has been recalled. Recall notices are not sent for items that are already overdue. At 31 days overdue, the item will be assumed lost and a lost fee of $150.00 will be applied. |
|
U of A Course Materials |
2 hrs | None | $1.00/hr |
| Law: 1 day | None | $6.00/day | |
| Lost Charge: $150.00/item. Higher Damage or loss charges may be assessed based on cost, such as Laptops & Cameras (see Equipment Lending for more info). Before you pay, please contact us via the Fines Appeal / Account Inquiry form if you have questions about your charges. |
|||
Number of items that you can borrow: Unlimited
*Recalls:
- If requested by others, your borrowed items will be recalled by UofA Libraries.
- Check your email for a "Recall Notice" with revised due date.
- You have 7 days to return item(s) to the Library.
Renewal: Items may be renewed if no other user has requested the item. See table above for maximum renewal limits.
Suspension of Borrowing Privileges
UAL suspends your borrowing privileges when:
- Bills/accruing fines = $50.00 or more
- Items overdue for 31 days or more. Then items marked as lost and a charge of $150.00 applies.
- Recalled material not returned by recall due date.
Fines & Other Charges
- Overdue fines. See rates in above table. Note: to a maximum of $31.00/item.
- Lost Book Charge: $150.00/item. Refund (less $31.00 overdue fine) within 365 days of payment date if item found and returned to one of our Service desks.
- Discretionary fine (for breach of regulations, abuse of privileges, etc): $50.00
- NSF Cheque Charge: $25.00
- Rebinding/repair charges for items returned damaged: Charges will vary
How to Avoid Fines:
- Return materials on time
- Check your date due slip or My Account
- Check your @ualberta.ca email for Recall and Due Date notices
- Renew material online at My Account or by calling the library at 780-492-4174
- Plan for out of town stays by returning material that might be recalled before you leave
Fine Appeals: If you feel your fine is not valid, please submit a Fines Appeal Form.
How to Pay Fines and Lost Book Charges:
- Self-service machines: Credit or debit card payment only at machines in Rutherford, Cameron, Coutts (Education), John Walter Scott (Health Sciences), and Bibliotheque Saint-Jean libraries.
- InfoLink: Cash or ONEcard payment can be made in-person at all six (6) InfoLink locations. Credit or debit card payment is also available at the InfoLink ONEcard Service Centre (HUB mall) and the InfoLink Desk at Student Life Central (Lower Level SUB). Note: if paying with debit or credit card, $5.00 minimum required; if fine amount is less than $5.00 the balance will be added to your ONEcard. Please refer to InfoLink website for hours of operation.
- By Mail: Make cheques payable to University of Alberta Library; include your ONEcard Barcode Number or Student ID Number on the back of the cheque. If your cheque does not already include your current address and telephone number, include this information on the cheque as well. Mail cheque to:
Financial Systems and Analysis Office
University of Alberta Libraries
5th Floor, Cameron Library
University of Alberta
Edmonton, AB T6G 2J8
- By Phone: For those who do not have a CCID login or online access, credit card payments can be made be by phone by calling Library Financial Services and Analysis Office at 780-492-8320, Mon-Fri, 8:30-4:00. If you leave a voicemail, provide only your name and phone number. Do NOT leave your credit card number on the voicemail. FSA will normally return calls on the same day, except for messages left towards the end of business hours.
Lifting of Encumbrances:
If you have unpaid fines, an encumbrance (block) may be placed on your student record. The encumbrance will cause the following restrictions to apply:
- loss of access to library borrowing and other library services
- loss of access to enrolment records, examination results and academic transcripts
- the inability to graduate until the outstanding debt is cleared
When you pay your fine in full, we will lift the encumbrance on your record.
(Note: It can take up to 90 minutes for the system to register the payment.)
If your encumbrance is not lifted within the expected time, please contact any UAlberta library public service desk.