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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for USAC Ireland: Galway - Irish Literature, History, and Music.
 

Summer Budget Sheet for USAC Ireland: Galway - Irish Literature, History, and Music
Summer Budget Sheet for USAC Ireland: Galway - Irish Literature, History, and Music
Budget Item Program Participation Costs
Terra Dotta Application Fee *   $50.00
Billable subtotal:  $50.00
3rd Party Program Fee (Program Fees)   $6,680.00
Meals   $800.00
Books and Supplies   $140.00
International Airfare   $1,600.00
Local transportation (to/from class or internship site)   $80.00
Passport and Photos (if you don't already have one)   $148.00
3rd Party Program Fee (Housing Deposit)   $250.00
Non-billable subtotal:  $9,698.00
Total: $9,748.00
Notes:
Program Start Date: June 27, 2023
Program End Date: July 29, 2023
Program Duration: 5 weeks
Program Name: USAC Galway Ireland- Irish Literature, History, and Music

*Housing deposit is refundable

Program Fee Includes:
  • Tuition and fees
  • Apartment (shared room)
  • USAC prearranged housing placement service
  • Personalized pre-departure advising
  • Visa Guidance
  • Parental support and advisement
  • Scholarship advising and assistance
  • Transcript assistance
  • Student health insurance
  • Group flight airport pick-up (subject to availability)
  • Mandatory on-site orientation
  • Host university student ID card24-hour emergency local staff support
  • Program-organized field trips
  • Local travel resources, tips, and suggestions
Consortium Agreement:
University Studies Abroad Consortium
University of Nevada, Reno / MS 0323
1664 North Virginia St.Reno, NV 89557-0323

Ph: 775-784-6569
Fax: 775-784-6010
Emergency Contact: 775-784-6569 or 866-404-USAC
Email: studyabroad@usac.edu

The costs listed here are estimates based on the best available information provided by the host institution. Your final cost may differ based on fluctuations in currency exchange rates, unforeseen circumstances, and individual spending habits.

Updated: 2/20/2023 SS
* Billable item