Journal of Lung Cancer Epidemiology

Journal of Lung Cancer Epidemiology

Journal of Lung Cancer Epidemiology – Article Processing Charges

Open Access & Peer-Reviewed

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APC TRANSPARENCY

Article Processing Charges

The Journal of Lung Cancer Epidemiology (JLCE) is fully open access, enabling rapid global dissemination of population research and prevention evidence.

Article Processing Charges (APCs) sustain rigorous peer review, production quality, and long term preservation while keeping content freely accessible.

2Submission Routes
100%Open Access
What The APC Supports

Services covered by the APC

01

Editorial screening

Initial scope checks, integrity review, and editor assignment for epidemiology submissions.

02

Peer review management

Reviewer invitations, reminders, and decision coordination by subject specialists.

03

Production quality

Copyediting, layout, XML preparation, and publication readiness checks.

04

Persistent identifiers

DOI registration and metadata delivery to discovery services.

05

Archiving

Long term preservation for population data and public health evidence.

06

Compliance support

Assistance with funder mandates, data statements, and reporting requirements.

07

Ethics safeguards

Checks for consent, registry approvals, and conflicts of interest.

08

Post publication updates

Corrections and updates handled transparently when required.

APC By Submission Type

How article type influences APC planning

Original research

Large cohorts, registry studies, and case control analyses with extensive data.

Systematic reviews

Evidence syntheses with structured search strategies and risk assessments.

Screening evaluations

Population screening outcomes and implementation assessments.

Environmental exposure studies

Air quality, occupational exposure, and risk modeling research.

Health equity reports

Disparity analyses and equity focused prevention strategies.

Methods and protocols

Detailed methodologies for surveillance, modeling, or registry linkage.

Brief communications

Concise findings or early signals that require rapid dissemination.

Data reports

Well documented datasets with clear reuse value for epidemiology teams.

Billing Logistics

APC billing workflow

Invoice timing

Invoices are issued after acceptance and before production begins.

Institutional billing

We can invoice departments, centers, or public health agencies.

Purchase orders

Provide PO details early if required by your finance office.

Payment methods

Institutional transfer or approved online payment options.

Documentation

Receipts and invoices are available for grant reporting.

Tax or exemption needs

Share any tax documents before invoicing to avoid delays.

Currency coordination

Let us know if a specific currency is required.

Split billing

Collaborations may request shared billing arrangements.

Discounts And Waivers

Fee support options

Low income countries

Fee support may be available based on country classification.

Early career researchers

Discounts considered for trainees or early career investigators.

Institutional agreements

Discounts may apply through institutional arrangements.

Public health agencies

Requests considered for government or nonprofit research teams.

Multicenter studies

Coordinated billing may be available for collaborative studies.

Financial hardship

Requests reviewed case by case without affecting editorial decisions.

Transparent review

Waiver decisions are managed separately from peer review.

Timing guidance

Request support early to avoid production delays.

APC Request Checklist

Information to include when requesting support

01

Article details

Manuscript title, article type, and brief scope summary.

02

Corresponding author

Contact details and ORCID if available.

03

Funding sources

Grant numbers and sponsor requirements.

04

Billing contact

Name and email for invoicing or finance coordination.

05

Waiver request

Requested level of support with a short justification.

06

Timing needs

Any internal deadlines or required documentation formats.

07

Institutional forms

Provide any required tax or exemption paperwork early.

08

Approval steps

Confirm whether a purchase order or pre approval is needed.

Budget Planning

Practical APC planning tips

Plan APC budgeting at project start, especially for registry or surveillance studies with multiple partners. Early coordination prevents delays at acceptance.

Confirm whether APCs are eligible grant costs and identify a single billing contact to streamline payment.

If you anticipate funding constraints, contact [email protected] before submission so we can discuss options.

APC discussions never influence editorial decisions. Peer review is independent and focused on epidemiology rigor and public health relevance.

APC Planning

Coordinating budgets for epidemiology teams

Population studies often involve registries, hospitals, and public health agencies. Align APC budgeting early so acceptance does not pause while approvals are collected.

If a grant requires pre approval, request a pro forma invoice and confirm the allowable cost category with your finance office.

For multi country collaborations, select one billing lead and state any project or contract numbers that must appear on the invoice.

Operational Scenarios

Common APC coordination needs

01

Grant closeout timing

Confirm whether the APC must be charged before the grant end date to remain compliant.

02

Institutional vendor setup

Some finance offices require vendor registration before payments can be released.

03

Public agency procurement

Government teams may need a purchase order number or invoice reference.

04

Consortium coordination

Agree on a single payer when multiple centers contribute data and analyses.

05

Nonprofit documentation

Provide nonprofit status documents if required for internal approvals.

06

Budget justification

Keep a short statement linking open access to public health impact.

APC Support

When to involve your finance office

If your institution requires competitive quotes or internal approval, share those requirements early so invoicing matches your process.

The editorial office can provide documentation for public health agencies or grant administrators when needed.

Budget Coordination

Preparing for acceptance billing

Budget approvals move faster when the corresponding author confirms the funding source and billing contact before final decision.

If multiple institutions share costs, outline the split and identify one payer to avoid delays.

For public agencies, include internal procurement codes or invoice references required by finance teams.

Submit to the Journal of Lung Cancer Epidemiology

Share population based evidence that improves lung cancer prevention, detection, and outcomes worldwide.