Submissions

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Submission Preparation Checklist

As part of the submission process, authors are required to check off their submission's compliance with all of the following items, and submissions may be returned to authors that do not adhere to these guidelines.
  • The submission has not been previously published, nor is it before another journal for consideration (or an explanation has been provided in Comments to the Editor).
  • The manuscript is composed of a SINGLE Microsoft Word file without author identifiers (names of authors or any other clue which may disclose identity of authors to peer reviewers). The TITLE of the manuscript is written at the top of the first page. The tables and figures are placed at appropriate places WITHIN the text instead of putting them at the end. The text is SINGLE-SPACED, single column in Times New Roman fonts, 12-point font size.
  • Where available, URLs for the references have been provided.
  • The text adheres to the stylistic and bibliographic requirements outlined in the Author Guidelines.
  • The submission file is in OpenOffice, Microsoft Word, or RTF document file format.
  • The text is single-spaced; uses a 12-point font; employs italics, rather than underlining (except with URL addresses); and all illustrations, figures, and tables are placed within the text at the appropriate points, rather than at the end.
  • Title page has been prepared in accordance with the specimen given on JARSSH website.
  • Undertaking certificate has been duly signed by all authors and Corresponding Author has been clearly mentioned (sequence of authors will not be changed and authors will neither be added nor deleted once the manuscript is submitted to JARSSH).
  • The word count of the manuscript is not more than 8,000. The word count of abstract is not more than 250. The number of references is not more than 25.
  • Processing fee of US$ 100 has been remitted in JARSSH account.
  • ESSENTIALS TO DO WHILE MAKING THE SUBMISSION 1.Title page will be uploaded as a SEPARATE file in 'Upload Submission' section (will NOT be merged within the article text file). 2. A scanned copy of the ‘Bank Draft/Deposit Receipt for online transfer’, and the 'Dispatch Receipt' from the Post Office/Courier when the Bank Draft is dispatched to jarssh, will be uploaded in 'Upload Submission' section. 3. While making submission, all authors (contributors) MUST be added into the system in pre-decided sequence along with institutional affiliation of each contributor. 4. Each key word MUST be added separately one by one followed by a coma sign (,) instead of 'copy/pasting' all key words simultaneously.
  • Four files to be uploaded in ‘Upload Submission’ section: 1. Article text file 2. Title page 3. Undertaking 4. Copy of bank draft/receipt of processing fee.
  • IMPORTANT NOTE: If any of the items in the checklist are found missing/not adhered to, the submission will be DECLINED automatically by the system. No claims of refund or delay in process will be entertained under such situation!

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