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Student Journals: Journal Finances
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Publishing
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What you'll find here
Publishing Roles- who does what, and when?
Journal Production Checklist
Print Orders
Author Copyright Agreements
Offprint Orders
Joe Christensen Printing (JCI)
Macros- formatting
DOI | Permalinks
Article File Preparation
Submitting files to the printer
Contract Proofs
Submitting final files for upload to Westlaw / LexisNexis
Scholarship Repository
Library Trainings and Services
Bluebook Subscription Renewal
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Business | Finance
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What you'll find here
Journal Administrator services
Journal Funds
Journal Finances
Allowable expenditures
Business Services- now Campus Shared Services
Purchasing
Food- Ordering/Reimbursement
Reimbursements
Photocopying
Travel Information
Journal Editorial Retreats
Symposium | Special Events
Development & Alumni Relations | Fundraising
Funding: Grants & Centers
Tax ID Numbers- how to apply
Mail Services
Journal Course Credit
Journal Computing
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What you'll find here
Computer Technical Support
Journal email
Journal Shared Folders
Journal Zoom and bCal Accounts
Forms Library
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Admin and Business Forms
Publishing and Production
Contacts
Training and Handbooks
Research Resources
Admin|Bus Links
Journal Administrator
Journal Funds
Allowable Purchases
Purchasing- goods & supplies
Purchasing- FOOD for Meetings
Reimbursements
Photocopying
Travel Information
Forms Library
Editorial Retreats
Symposium | Event Planning
Devpmnt & Alumni | Fundraising
Funding: Grants & Centers
Journal Course Credit
Tax ID Numbers
Mail Services
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Allowable expenditures >>
