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InclusionNU Fund

The InclusionNU Fund is a grant distributed by Campus Inclusion and Community (CIC) that supports registered Â鶹´«Ã½ student organizations in implementing programs and initiatives.

Priorities

Funding proposals must fall into at least one of the following three categories:
  1. Community and Belonging: Events under this category promote creating an inclusive community amongst Â鶹´«Ã½ students. 
  2. WellnessEvents under this category enhance overall well-being within at least one of eight dimensions of wellness: physical, spiritual, financial, psychological, social, environmental, occupational, and/or intellectual. Event goals can include increasing participants' understanding of practices for maintaining wellness and/or increasing participants' understanding of the scope of wellness.
  3. Education and Awareness: Events under this category promote understanding through dialogue and education. Event goals can include building relationships and coalitions across communities. 
The InclusionNU Fund also prioritizes proposals that:
  • Focus their impact on Â鶹´«Ã½ students and the Â鶹´«Ã½ community
  • Do not receive funding through ASG
  • Provide free admission to NU community members

Eligibility

All Â鶹´«Ã½ student organizations with an active NU Chartstring are eligible to apply for funding. Groups are permitted to submit one proposal per funding cycle. Each organization can be awarded a maximum of $1,500 in InclusionNU Funding in one academic year.

Groups awarded a grant must complete the following to receive their award distribution:
  • Turn in all required documentation within 14 days of their event. Please refer to the “Receiving an Award” section for details about required documents.
  • Groups that do not submit required documentation by the deadline will not receive their funding.

2024-25 InclusionNU Grant Timeline

2024-2025 InclusionNU Grant Timeline
Funding Cycle Application Opens Application Closes
(Deadline to apply that quarter)
Winter Sunday, January 12 at 2:00 PM CST Saturday, March 15 at 11:00 PM CST
Spring Sunday, April 6 at 2:00 PM CST Saturday, May 24 at 11:00 PM CST

Limitations

InclusionNU funds can be used for most event-related costs including supplies and equipment, food, travel, and venue rental. Funds may also be used to facilitate virtual programming and events, including expenses related to technology licenses, equipment, and accessibility.

InclusionNU funds may not be used for the following:

  • Honoraria
  • Individual support (see Student Activities Assistance Fund (SAAF) )
  • Events with alcohol
  • Student tuition, books, fees, etc.
  • Late fees and penalties (ex: SOFO check rushing fee).
  • Fundraising events.
  • Mileage reimbursement for personal vehicle use.
  • Payments that fail to comply with SOFO policy. This includes Illinois state sales tax. Please visit the SOFO website to ensure your event's expenses are in compliance with SOFO policy. 

Review

  • Each proposal will be reviewed by the InclusionNU Funding Board based on alignment with the fund's priorities.
  • The amount awarded to each group will also be based on funding availability and the amount of proposals received during each grant cycle.
  • Proposals are not guaranteed to receive an award.
  • Proposals are reviewed and applicants are notified of the Funding Board's decision within one week of their submission.

Receiving an Award

  • Award agreements must be signed and returned within one week of receipt in order to confirm your award.
  • Award letters should be presented to SOFO to allow for deficit spending, up to and not to exceed the amount awarded.
  • InclusionNU Fund awards are disbursed on a reimbursement basis, and are deposited into an organization's NU Chartstring after all required documentation is received.
  • Groups awarded a grant must complete a  and turn in all required documentation within 14 days of their event in order for their award to be transferred to their NU Chartstring.
  • Required post-event documentation includes:
    • Attendance record
    • Expenses spreadsheet
    • Payment/purchase documentation: receipts, contracts, invoices, etc.

Contact

Please contact CIC staff at belonging@northwestern.edu with questions or for more information.