It is strongly recommended that all notices be run daily to preserve the integrity of the system.

The following system notices must be run a least twice a week:

1. Overdues (1^st, 2^nd, and Highest Level)
2. Bills
3. Hold pick up notices
4. Hold cancellation notices
5. Item paging slips
6. INN-Reach paging slips
7. Title paging lists
8. INN-Reach Report
9. Clear Expired Holds and Hold shelf

Item paging slips, INN-Reach paging slips, and Title paging list requests should be fulfilled promptly.