Checking Out On Behalf of the Borrower

System Administrator can help the borrower to check out after the reserved file is retrieved.

To check out a reserved file for a borrower,

1. Click on File Tracker
2. Click on Checkout on Behalf on the Quick Access page
   
3. Check for the checkbox for the file required to checkout on behalf
   
4. Click on button
5. Click on Close button
6. The checkout file will now disappear from the screen