Journal Administrator:  services provided for Administrative and Business needs

Journal funds:  financials, university funds and external checking accounts

Allowable purchases:  what can and cannot be paid for using your university funds

Purchasing:  general information on how to purchase food, office supplies, goods and services

• Food- ordering | reimbursements:  how to order or get reimbursed for food for meetings

Reimbursements:  how to get reimbursed for out of pocket expenditures

Photocopying:  how to get copies made on campus and off

Travel Information:  information on travel policy, planning, and reimbursement

Editorial Retreats:  information to assist you in planning an editorial retreat

Symposium and Event Planning:  information and resources to assist you with planning Symposium

Development & Alumni Relations | Fundraising Links:  Law School's D&AR services for journals & fundraising

Alternate Funding Sources- Grants and Centers: information on and links to various funding sources

Journal Course Credit:  information on receiving course credit for journal work

Apply for a Tax ID number:  how to apply for a journal Tax ID number for your external checking account

Mail Services:  how to use campus mail services and where to forward mis-routed mail