Renewing Lost Items

This workflow explains how to renew an item that is currently in Lost status on a patron’s account in Alma.

Use this workflow when:

Note: In Alma, a loan in Lost status cannot simply be renewed as-is. Staff must first change the item from Lost back to Normal using <Found Item>, and only then renew the loan or change the due date. Ex Libris documents Found Item as the action used to remove Lost status from an active loan in Manage Patron Services.

Required Roles

1: Locate the Patron Record Navigate to Fulfillment > Checkout/Checkin > Manage Patron Services> Search for and open the patron record

Note: The Lost status must be applied to the active loan itself. This step ensures fees and notifications are correctly tied to the borrowing patron.

2: Open the Loans Tab Select the <Loans> tab

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3: Display All Loans In the Loan Display dropdown, select <All>; Locate the item that should be marked Lost

Note: The item may not appear under a filtered session view. Switching to All ensures you are working with the correct active loan.

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4: Remove the Lost Status In the loan row, open the row action menu (⋯); Select <Found Item>

Note: A lost item cannot be renewed until Lost status is removed. In Alma, Found Item is the correct action for reversing Lost status on an active loan.

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5: System Confirmation Messages After selecting <Found Item>, Alma displays confirmation notifications on the right-hand side of the screen.

Note: The replacement fees are determined per the Terms of Use configurations

6: Review the Patron’s Charges After using <Found Item>, review the patron’s Active Balance and Fines/Fees tab

If the item became lost in Alma, the replacement charges are typically reversed automatically when the item is marked Found, depending on local configuration. Ex Libris notes that lost-loan refund behavior is configuration-based, including refund ratios and related fee settings.

7: Renew the Loan or Change the Due Date After Lost status is removed: Open the row action menu (⋯) again for the same item

Note: Use <Renew> when the loan should follow standard policy. Use <Change due date> when staff need to set a specific exception date.

6: Confirm the Updated Loan Status

Frequently Asked Questions

Revision #1
Created 17 March 2026 19:08:14 by Angelique Carson
Updated 17 March 2026 19:39:15 by Angelique Carson