Programs : Budget Sheet
The following listing represents the Summer Budget Sheet for Center for Social Concern: Cultural Immersion in Guatemala.
Summer Budget Sheet for Center for Social Concern: Cultural Immersion in Guatemala
| Budget Item | UD Students | |||
|---|---|---|---|---|
| Program Fee * | $2,400.00 | |||
| Billable subtotal: | $2,400.00 | |||
| Estimated Airfare | $1,000.00 | |||
| Passport | $135.00 | |||
| Immunizations | $200.00 | |||
| Non-billable subtotal: | $1,335.00 | |||
| Total: | $3,735.00 | |||
| Notes: | ||||
Program fee is the estimated amount for the 6 week program. Contact Mary Niebler (mniebler1) for details.
Required Deposit: $500.00
The Required Deposit will be credited to your Student Account. It is not an additional fee. This will be collected via your Studio Abroad application after acceptance to the program.
Billing: After the deposit is paid, all remaining payments for the BreakOut or Immersion program will be through your UD Student Account, according to their billing cycles.
Scholarships and Grants: If you receive a grant from the Center for Social Concern or another campus entity, it will show up as a credit on your Student Account.
Refund Policy: Trip payments will be refunded up to two month prior to departure date. Students will receive a flight voucher for cancelled flights in their name.
Billable Items are billed by the University
Non-Billable Items are not billed by the University
Required Deposit: $500.00
The Required Deposit will be credited to your Student Account. It is not an additional fee. This will be collected via your Studio Abroad application after acceptance to the program.
Billing: After the deposit is paid, all remaining payments for the BreakOut or Immersion program will be through your UD Student Account, according to their billing cycles.
Scholarships and Grants: If you receive a grant from the Center for Social Concern or another campus entity, it will show up as a credit on your Student Account.
Refund Policy: Trip payments will be refunded up to two month prior to departure date. Students will receive a flight voucher for cancelled flights in their name.
Billable Items are billed by the University
Non-Billable Items are not billed by the University
| * Billable item |