Special Expense Form 2013-2014 Student Financial Aid - siue-2026

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  1. Click ‘Get Form’ to open the Special Expense Form in the editor.
  2. Begin by entering your personal information, including your name, University ID number, and contact details in the designated fields.
  3. In Section I for Books and Supplies, input your total book and supply costs per semester. Ensure you attach any necessary documentation such as receipts or estimates.
  4. For Section II on Transportation, calculate your transportation costs using the provided formula. Clearly state the reason for any non-standard expenses.
  5. In Section III, specify any disability-related expenses and provide verification from your doctor along with supporting receipts.
  6. Section IV allows you to detail any other unusual circumstances that have led to added expenses. Include all relevant documentation.
  7. Finally, review all entries for accuracy before signing and dating the form at the bottom.

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