Loan quota and loan period for books and media resources borrowed by different categories of users are stated in the Library Regulations. Serials and reference materials at the Run Run Shaw Library are not for loan. There is a limit on the number of items that can be placed (Book Request Quota) at any one time.
All materials must be properly checked out at the Circulation Counter or using the SelfCheck Units at different locations. The Selfcheck Units are available at the Circulation Counter, and Law Collection area. For borrowing purposes, users must present their valid identities as appropriate.
| Loan Type | Categories of Borrowers | Loan Period | Maximum Renewal Period |
|---|---|---|---|
| Normal | General Grade / Minor Staff & Undergraduate / Associate Degree Students / SCOPE - Affiliated Staff and Students of All Levels | 30 days | 180 days |
| Academic / Teaching / Research / Administrative Staff & PG Students | 120 days | 720 days | |
| Others | 30 days | 90 days | |
| ILL+HKALL | General Grade / Minor Staff & Undergraduate / Associate Degree Students | 15 days | 45 days |
| Academic / Teaching / Research / Administrative Staff & PG Students | 30 days | 90 days | |
| Reserved (Course Reserves & Closed Access Collections) | All | 5 hours, 1 or 3 days | No renewal |
| Reserved (Media) | All | 1 day | No renewal |
| Media Resources | Refer to Loan Quotas and Loan Periods for details | Same day, 3 or 7 days | No renewal |
Renewal will NOT be accepted if:
To renew Library materials:
Please note the following:
Please note the following:
All circulating books and media resource items should be returned on or before the due date to the Circulation Counter. Book drops are located near the Circulation Counter, the Library exit and at the Student Residence (outside Hall 7-Jockey Club Harmony Hall) for users to return circulating books. Media resource items can also be returned via the Media Return drop box outside the Library and at the Student Residence.
Late return of books is liable to a fine as stipulated in the Library Regulations. Consult the Library Regulations for more information on library fines, charges, overdues, lost and damaged materials, billing, and blocks.
In Person Payments
Library fines and fees can be settled at the Library Circulation Counter during counter service hours using the following payment methods:
Online Payments
Please note that the online payment service will be temporarily unavailable until further notice. During this period, all library fines and fees must be settled in person at the Library Circulation Counter.
In line with the University's emphasis on and practice of electronic communication, all check-out and check-in receipts, as well as all pre-overdue, overdue, renewal, recall and reservation notices from the Library are sent to CityUHK members' registered email addresses in the University's central database. Under normal circumstances, the email accounts should be in one of the following formats:
For students, your CityUHK email account is in this format:
eid-c@my.cityu.edu.hk
e.g. tmchan8-c@my.cityu.edu.hk (if your eid is tmchan8)
For staff members, your CityUHK email account is in this format:
eid@cityu.edu.hk
e.g. lbpeter@cityu.edu.hk (if your eid is lbpeter)
For alumni, if you have not provided your personal email address in AIMS,
your default CityUHK alumni free email account is in this format:
eid-c@my.cityu.edu.hk (Office 365)
e.g. tmchan8-c@my.cityu.edu.hk (if
your eid is tmchan8)
For users who still prefer using non-CityUHK email accounts to receive library notices, please use the Set up Email Forwarding function in the CityUHK email account to re-direct messages from the Library to the preferred email account. For details, please go to the University's web page on email services at http://email.cityu.edu.hk/home/ and click on "Account Management".