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Student Resources

See a list of resources for our students.

General Resources

Program Plan Forms by Track

(Updated as of 8/26/25):

Program Plan Forms for Dual Degree Students only

(Updated as of 8/26/25):

Course Planning/Registration Resources

Full-time registration is 3 credits min/4 credits max:

Publication Attribution Checklist

Please make sure the following guidelines are met for publications completed during time at HSIP:

  1. Must be attributable to work completed during time from matriculation until graduation. Helpful to keep running list of publications by academic year (Sept 1-Aug 31).
  2. Must give attribution to Northwestern University. Can also note Health Sciences Integrated Program in addition to your respective track.
  3. Must be indexed in/on a major index for your field (e.g. PubMed, etc).Should make sure to note if there are any alternative names if changed during training. Students can apply for an ORCID (Open Researcher and Contributor ID) number – free, unique, persistent identifier (PID) for individuals to use as they engage in research, scholarship, and innovation activities.

Milestone/Qualifying Exams

Dissertation/Offboarding

Conference Travel

Must request in advance of conference dates and prior to any conference expenses. All reimbursements will occur after conference is complete:

  • TGS Conference Travel Grant (CTG) - Requires NetID. See CTG policy for eligibility. Only max of two (2) grants allowed over course of entire graduate career.
  • HSIP Student Travel Request Form - Advisor approval outlining what funds are used for are required. Students funded by awards that covers costs of conferences (ex. F31, T32, etc) are not eligible to apply.
  • Expense Report (ER) Checklist for Reimbursements - best to keep all documents to one (1) PDF for ER submission via NUFinancials. If ER submitted ninety (90 days) after conference travel date, signed Over 90-Day Cost Transfer Justification Memo must be included:
    1. Documentation of approved travel budget or use of funds, must specify chart string.
    2. Scanned (preferred) or pictures of receipts for all related transactions to be reimbursed. Helpful to include list of charges in chronological order as first page. 
      • If not using receipts and instead using per diem, include page of specific rates in ER from U.S. General Services Administration for domestic city or U.S. Department of State for international locations.
    3. Proof of attendance for conference travel including picture of conference badge (ex. attendee wearing badge) and respective conference schedule.

Bias Reporting

You can also contact the Feinberg ombudspersons with any concerns. They have been appointed to serve as impartial, neutral and confidential facilitators.

Please see Northwestern University's Report a Concern website for additional resources, including answers to frequently asked questions about reporting and to access the EthicsPoint Hotline for general concerns.

Bias Reporting Form