Programs : Budget Sheet
The following listing represents the Summer Budget Sheet for Dayton Faculty-led: Business in Spain.
Summer Budget Sheet for Dayton Faculty-led: Business in Spain
Budget Item | UD Students | |||
---|---|---|---|---|
Tuition Credits * | $11,270.00 | |||
Program Fee * | $1,500.00 | |||
Billable subtotal: | $12,770.00 | |||
Application Fee | $50.00 | |||
Estimated Airfare | $1,300.00 | |||
Estimated Local Transportation | $100.00 | |||
Estimated Meals/Personal Expenses/Misc. | $1,500.00 | |||
Passport | $145.00 | |||
Books/Supplies | $300.00 | |||
Non-billable subtotal: | $3,395.00 | |||
Total: | $16,165.00 | |||
Notes: | ||||
The tuition amount listed above is for 7 credits on the study abroad program. This is the minimum number of credits in which each student must enroll. If a student chooses to register for more than 7 credits, they will be charged additional tuition at a cost of $1610/credit hour. (The full list of University tuition and fees can be found here.) Students are encouraged to visit the Flyer Student Services Office to discuss financial aid for study abroad. A list of University of Dayton scholarships for study abroad can be found here. Billable items will be posted to your student account in early May and you will receive your bill in the same manner as you do for semester courses (either through your account online or mailed to you). Billable program costs cover your tuition, all accommodations during the program, a limited number of meals (approx. one meal each week), program site visits/excursions, and transportation between program sites, when applicable. Non-billable items will not be posted to your student account. As noted above, this is an estimated amount. You will need to cover your international airfare, most meals, local ground transportation, books, passport and visa fees (if applicable), a phone that works while abroad, and spending money. University of Dayton Refund and Withdrawal Policy for Faculty-Led Programs The costs associated with University of Dayton faculty-led programs include, but are not limited to excursions and field trips, accommodations, a limited number of meals, and ground transportation. All costs are collectively negotiated for the purpose of reducing expenses, and most are paid in advance for all participants. For that reason, the University sets and enforces strict refund and withdrawal policies. Make sure you understand the following consequences of withdrawing from a faculty-led program.
Because the University makes several non-refundable payments on behalf of students, the following charges will be added to the student’s account based on the date at which they withdraw from the program: Withdraw April 15 or later: $2200 charged Withdraw April 1 - April 14: $1650 charged Withdraw March 15 - 31: $1100 charged Withdraw March 1 - 14: $550 charged Withdraw prior to March 1: $200 non-refundable deposit is retained. These charges will be added to the student’s account, minus the $200 deposit already received. |
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* Billable item |