Programs : Budget Sheet
The following listing represents the Spring Break Budget Sheet for France and Croatia: Global Marketing Practicum.
Spring Break Budget Sheet for France and Croatia: Global Marketing Practicum
Budget Item | In-State | Out-of-State | ||
---|---|---|---|---|
Application Fee (Non-refundable) * | $10.00 | $10.00 | ||
Faculty-Led Program Deposit (Non Refundable) * | $1,000.00 | $1,000.00 | ||
Second Program Payment * | $735.00 | $735.00 | ||
Third Program Payment * | $700.00 | $700.00 | ||
Final Program Payment * | $1,000.00 | $1,000.00 | ||
Billable subtotal: | $3,445.00 | $3,445.00 | ||
U.S. Passport | $165.00 | $165.00 | ||
Estimated Roundtrip International Airfare | $1,500.00 | $1,500.00 | ||
Estimated Additional Meals (Not Included in Program Fee) | $300.00 | $300.00 | ||
Estimated Personal Expenses | $200.00 | $200.00 | ||
Estimated Additional Costs subtotal: | $2,165.00 | $2,165.00 | ||
Estimated Total: | $5,610.00 | $5,610.00 | ||
Notes: |
Items listed as “Billable” are owed to the Office of Education Abroad (EA). Items listed as “Non-Billable”* are estimated additional costs students can anticipate needing to cover beyond the billable program fee that is paid to EA and will vary by student. All costs (billable and non-billable) are shared with the Office of Financial Aid as the Estimated Cost of Attendance for the program.
Included in the Program Fee
The following items are included in the $3,435.00 program fee paid to the Office of Education Abroad:- Accommodations
- Admission fees to sites and activities included in the official program itinerary
- Insurance: Mandatory international health insurance through GeoBlue (cannot be waived)
- EA Administrative Fee
- Some Group Meals
- Transportation: Travel between destinations included in the program itinerary
Not Included in the Program Fee
The following items are not included in the program fee. Any costs not included in the program fee are to be paid by the participant separately and in addition to the program fee (actual costs will vary by student):- Roundtrip international airfare
- Additional meals outside what is indicated as included
- Passport expenses
- Personal Expenses
- Personal travel, outings, souvenirs, etc.
- UNC Charlotte tuition and fees for the course(s) tied to this program (at applicable residency rate)
Payment Schedule
Item | Due Date | Amount Due | Notes |
Application Fee | Upon Application but no later than November 01, 2023 (Final Application Deadline) | $10.00 | Non-Refundable upon payment |
Non-refundable Deposit Payment | Upon confirmation but no later than November 08, 2023 (Final Confirmation Deadline) | $1,000.00 | Non-Refundable upon payment |
Second Payment | December 15, 2023 | $735.00 | |
Third Payment | January 15, 2024 | $700.00 | |
Final Payment | February 5, 2024 | $1,000.00 |
* Billable item |