LCSL Order Forms Find links for LCSL Order forms. If you have any questions or concerns please email Stephanie Yang or Diana Rios Ibarra Links Below Heading link Copy link 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. Chromer 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. Chromer 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.