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School of Literatures, Cultural Studies and Linguistics

College of Liberal Arts and Sciences

LCSL Order Forms

Introduction

Find links for LCSL Order forms. If you have any questions or concerns please email Stephanie Yang.

Links Below

Event Form

Excel Spreadsheet to track ongoing expenses. A fillable version will be shared via the Box once request is received.
Payment to Student

Payments submitted through SAPR for 1. Student Awards 2. Student payment reimbursements for personal credit card use.
Chrome River: T-Card

Payments/Requests using UIC T-Card (Travel) for travel, lodging, and/or business meals. Business receipts required.
Chrome River: P-Card

Payments/Requests using UIC P-Card (Purchasing) for non-iBuy supplies e.g. Amazon, Book Stores, Walmart, Conference Registration, Membership Dues, etc.
Chrome River: Honorarium Payment

Payment requests for guest speakers.
Contract Information

Agreement requests requiring signatures (e.g. hotel block, space rentals, film festival agreements, conference group travel etc.)
Chrome River: Cash Advance

Per diem payments for travel abroad.
Vendor Service Payment Form

Purchases through iBuy like Translation, Publishing, Coding, and other services.
Chrome River: Employee Reimbursement

Employee paid using personal credit card; requesting reimbursement. Receipts required.
iBuy Purchase Form

Purchasing supplies, materials, and equipment.
Event form

For event planning.
Supply request form

Supply requests (ex. via Instacart).
Airfare/Hotel request

Information for airfare/hotel booking.
Conference registration request

Form to submit information regarding conference registration payments.