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Please indicate your program type:
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Please contact your Financial Aid Office. This form is for requests from Evanston undergraduate students. Please contact your financial aid office to explore your options. A list of office contacts can be found at https://www.northwestern.edu/sfs/about/contact/offices.html.
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Must be 7 digits. Currently Entered: 0 digits.
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Were you referred to our office for the emergency aid program? *
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Please indicate their role:
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I am requesting emergency assistance for one of the following (in almost all cases we will need a copy of the paid bill from your provider, please upload a copy with the link on the bottom of this form):
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If this expense is over $750 you will be required to request hardship relief through the medical provider's financial assistance program. To ensure your request is able to be processed as quickly as possible, please submit an assistance request through the medical provider at the same time as you submit this emergency aid request. Information on how to submit their request can be found on your billing invoice under the 'Financial Assistance' section.
Links to the Financial Assistance website for two of the largest providers in the Evanston area, Endeavor Health and Northwestern Medicine, are below.
Endeavor Health (Evanston Hospital): https://www.endeavorhealth.org/patients-visitors/billing-insurance/financial-assistance
Northwestern Medicine: https://www.nm.org/patients-and-visitors/billing-and-insurance/financial-assistance
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Vision expenses are limited to a maximum of $100 per academic year, but may be less depending on the academic term and your year in school.
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Insurance is required to receive assistance for dental expenses. If you do not have insurance and need a dental procedure, please email Associate Director of Financial Aid John Richmond at john.richmond@northwestern.edu for further information before you have the procedure completed.
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Please email Associate Director of Financial Aid John Richmond at john.richmond@northwestern.edu before submitting the form for expenses of this type.
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Conference travel assistance is limited to a maximum of $500 per academic year. Students are required to apply for assistance through the Office of Undergraduate Research as well as their academic school in order to be eligible for assistance through the Office of Undergraduate Financial Aid.
Please ensure that you attach your approval or denial letter for assistance from the other departments to this request, along with itemized information on your travel expenses (flights/ground travel, hotel, meals) and screenshots of any travel confirmations.
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Students are limited to one (1) instance of computer funding per undergraduate degree program. If you received the start-up assistance or previously received emergency aid for a computer repair/replacement you are not eligible to receive any additional assistance and your request for emergency aid will be denied.
Loan options may be available if you are eligible for Federal financial aid. Please email undergradaid@u.northwestern.edu for more information about your loan eligibility.
Please also note that this funding is only applicable towards a computer repair or replacement; funding is not available for the replacement of phones or tablets.
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Funding may be available for emergency travel due to the death of an immediate family member (parent or sibling). If this is applicable, please submit documentation of the flight/travel costs, as well as documentation such as a death certificate.
If your circumstances do not meet that requirement you may be able to use your loan eligibility instead if you are eligible for Federal financial aid. Please email undergradaid@u.northwestern.edu for more information about your loan eligibility.
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Total amount of aid being requested. If you are unsure of the amount, please wait and complete this form when the total cost of the expense is known. If you have questions in the meantime, please contact us. *
$
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To provide funding, we must know the total amount of the request after insurance or other discounts have applied. If this is a large expense and you need advance funding, you will later need to provide receipts. If advance funding exceeds your eventual bill, you will be required to reimburse the university.
If you need advance funding for a large expense, please explain in the text box below.
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HEIC files are not compatible with this form.
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Acknowledgements *
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I understand this is a legal representation of my signature. By signing this, I confirm that I am the individual completing this form and all the above information is accurate and true.
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