ÐÏࡱá>þÿ ,.þÿÿÿ+ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿì¥Á] ð¿8bjbjzpzp 4 b b8 ÿÿÿÿÿÿ·22®®®®®ÿÿÿÿ ΠÂÚ0ÚÚÚÚÚµµµY[[[[[[$ ¶Àh®µµµµµ®®ÚÚÛ”]]]µ®Ú®ÚY]µY]]]Úÿÿÿÿ ïtª…ÓÿÿÿÿË]Eª0Ú](Û‚(](®]èµµ]µµµµµ]µµµÚµµµµÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ(µµµµµµµµµ2B t: JOURNAL SUBMISSION FEE REIMBURSEMENT POLICY The College of Business will reimburse faculty for 100% of the submission fees at the time a manuscript is submitted to a refereed journal for review. The Department Chair should verify that the refereed journal is on either the department journal list or the Association for Business Schools list. Resubmission fees for the same article at the same journal will also be covered. To receive reimbursement, faculty should give this form completed along with a copy of the original receipt, transmittal letter or the submission acknowledgement by the journal, along with a cancelled check or credit card receipt, and an abstract of the paper to the department secretary. The department secretary must complete a check request which should then be forwarded to the Dean’s Office along with the aforementioned documentation. If a journal editor requests professional editing for an article in the second or higher review, or after acceptance, the College will reimburse up to $350.00 of the editing charge. Subsequent editing of the same article will not be reimbursed. If membership fees are required in order to get the paper submitted and/or published, or if paying the membership fee will reduce the cost of submission or publication, the College will also cover the membership fees. Faculty holding endowed positions with expense accounts that cover submission and editorial fess are asked to use those funds rather than the College reimbursement account. Faculty applying for reimbursement must provide the information below and submit this form with the necessary documentation described above. Reimbursement is contingent upon providing all of the information requested. 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