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Programs : Budget Sheet

The following listing represents the Spring Budget Sheet for ISA Melbourne, Australia: Sport and Exercise Science, Business & Liberal Arts- Academic Year/Semester [TEAN by WorldStrides Program].
 

Spring Budget Sheet for ISA Melbourne, Australia: Sport and Exercise Science, Business & Liberal Arts- Academic Year/Semester [TEAN by WorldStrides Program]
Spring Budget Sheet for ISA Melbourne, Australia: Sport and Exercise Science, Business & Liberal Arts- Academic Year/Semester [TEAN by WorldStrides Program]
Budget Item Program Participation Costs
Terra Dotta Application Fee *   $50.00
Billable subtotal:  $50.00
Books and Supplies   $500.00
Personal Expenses   $2,000.00
International Airfare   $2,800.00
Local transportation (to/from class or internship site)   $400.00
Visa / Residency Permit Fees   $500.00
Passport and Photos (if you don't already have one)   $148.00
3rd Party Program Fee (Housing Deposit)   $600.00
Room & Board   $6,800.00
Required excursions   $1,200.00
Program Fee   $11,200.00
Non-billable subtotal:  $26,148.00
Total: $26,198.00
Notes:
Program dates: February 7 - June 26, 2014 (20 weeks)

MSU tuition is NOT charged for this program.

Program fee includes:
- Tuition and instruction
- Host university activity and insurance fees
- 24/7 support for students and parents at home and abroad
- Pre-departure materials and travel gear
- Global Citizens online cultural preparation
- Comprehensive assistance
- Personal program manager
- Facilitation of course selection/credit transfer

Required excursions fee includes:
- GlobaLinks orientation program ("Bridging Cultures Program")
- Weekend/school break excursions
- Local discovery activities hosted by on-site Resident Coordinator
- Welcome and farewell events
- HTH Worldwide health insurance protection
- Alumni opportunities
- International Student Identity Card

GlobaLinks Learning Abroad
12050 N. Pecos St., Suite 320
Westminster, CO 80234
ph: 1-800-980-0033
fax: 303-446-5955
studyabroad@globalinksabroad.org

created 12/18/13 by MEP
* Billable item