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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: Melgosa Julian ISBN: 9788472081314DDC classification: 158.1 MELG

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Holdings
Item type	Current library	Collection	Shelving location	Call number	Status	Date due	Barcode
	Davel Public Library			158.1 MELG (Browse shelf(Opens below))	Available		3300302411619
Book	Standerton Public Library Library opens from 8:30-16:00 Monday to Friday. Library is closed on weekends and public holidays. Please wear your musk and sanitize your hands when using library	100: Philosophy & Psychology	Non Fiction	158.1 MELG (Browse shelf(Opens below))	Available		3300410013601

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