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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: Bosch, PseudonymousISBN: 9781409525882DDC classification: EJF BOSC

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Holdings
Item type	Current library	Collection	Shelving location	Call number	Status	Barcode
Book	Kinross Public Library Library opens @ 7h30 and closes @ 16h00 (Monday to Friday) Saturday Closed Public Holiday Closed	Fiction	Fiction	EJF BOSC (Browse shelf(Opens below))	Available	33228014788325
Book	Thubelihle Public Library	Fiction	Children's Area	EJF BOSC (Browse shelf(Opens below))	Available	3228200083047
Book	Thubelihle Public Library	Fiction	Fiction	EJF BOSC (Browse shelf(Opens below))	Available	3228200083048

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