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User details: complete name and surname, PERSAL or staff ID, existing username, region or municipality, library or office and job title or assignment.
Reason: select Transfer, New duties, Reduce rights or Correction, as appropriate.
Current access: record the current role and libraries. Under Remove, identify the old role or library access to be removed.
Grant: record the proposed role and libraries needed for the new duties. Describe the work and its effective date. Add an end date for temporary access.
Authorisation: obtain the line manager confirmation and Library Services approval with names, signatures and actual dates. A privileged exception goes to GITO review as required by the form.
Office use: the authorised implementer records old rights removed and new rights granted. An independent verifier records the before-and-after evidence, verifier and date.

By: Wallace, Thea Material type: Text

TextISBN: 9781920444884DDC classification: AKF WALL

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Holdings
Item type	Current library	Collection	Shelving location	Call number	Status	Notes	Barcode
Books	Hendrina Public Library				Available	140504	3390900081663
Books	LOWS CREEK (Closed and replaced by Louwville PL) Permanently closed Library Hours 08h00am - 16h00pm Tuesdays 08h30 - 16h00 Saturdays 08h30am - 12h00 Sundays & Public Holidays - Closed	Fiction	Children's Area	AKF BEHA (Browse shelf(Opens below))	Available		3228200043969
Books	LOWS CREEK (Closed and replaced by Louwville PL) Permanently closed Library Hours 08h00am - 16h00pm Tuesdays 08h30 - 16h00 Saturdays 08h30am - 12h00 Sundays & Public Holidays - Closed	Fiction	Children's Area	AKF WALL (Browse shelf(Opens below))	Available		3228200043978
Books	KaNyamazane Public Library Library Hours 08h00am - 16h00pm Tuesdays 08h30 - 16h00 Sundays & Public Holidays - Closed	Fiction	Fiction	AKF WALL (Browse shelf(Opens below))	Available		33228031162015
Books	KaNyamazane Public Library Library Hours 08h00am - 16h00pm Tuesdays 08h30 - 16h00 Sundays & Public Holidays - Closed	Fiction	Fiction	AKF WALL (Browse shelf(Opens below))	Available		33228031162014
Books	KaNyamazane Public Library Library Hours 08h00am - 16h00pm Tuesdays 08h30 - 16h00 Sundays & Public Holidays - Closed	Fiction	Fiction	AKF WALL (Browse shelf(Opens below))	Available		33228031162013
Books	Nasaret Public Library				Available	NAS131/21	33909000508385

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