Business | Admin Forms
- Entertainment Certification
- Payment Request
- Travel Reimbursement
Publishing Forms
- Author Agreements
- Offprint Order Forms
- Order of Materials Form
Entertainment Form: to order or get reimbursed for any food or drink for journal meetings or events
Payment | Reimbursement Form: to order or get reimbursed for any supplies, goods, or services
Travel Reimbursement: request reimbursement for any travel related expenditures
For FOOD and DRINK reimbursements to individuals, or requests for direct payment to vendors for is now done online using the Student Journals Entertainment Reimbursement Request Form
For NON food/drink related items, reimbursements to individuals or requests for direct payment to vendors is now done online using the Student Journals General Reimbursement / Payment Request Form