Fee Schedule Fall 2023 Bologna: Associate & Non-Member The IU fees covers academic fees, 3 nights of single room lodging in hotel upon arrival, day trips in Italy and health insurance during the program dates. In late August you will receive a statement from the Bloomington bursar for the fees that are due on September 10th. The $500 prepayment will be applied as a credit on the statement. The total program fee is expressed as two separate charges on the Bursar’s invoice. The fees listed as “OVST Fees (IU admin prog)” are the instructional fees that qualify as educational expenses. Those listed as “OVST Miscellaneous charges” include non-instructional costs of the program, such as health insurance. Due May 1 to Overseas Study Non-refundable Prepayment
Fixed Fees Paid to Indiana University
Due September 10 to IUB Bursar:
$500
Fall OVST fees (IU-admin program)
$18,716
Balance of fees due to IUB Bursar Bill
$18,822
OVST Miscellaneous Fee
$606
Overseas Study Prepayment Credit-applied to bill
($500)
Total Fixed Fees Paid to Indiana University
$19,322
Students will need additional funds to pay the estimated additional program costs. These will vary from student to student as they are based on individual spending habits and lifestyle choices. The dollar’s value will also affect your costs.
ESTIMATED Additional Program Costs – Paid out of Pocket
Immigration/Visa Fees
Permesso di Soggiorno & Italian Medical Insurance
$320 $325
International Airfare
$1,200 - $1,500
Personal Expenses, Incidentals, Books
$1,100 - $2,500
Apartment/Housing costs
$2,712 - $5,424
Groceries/Meals
$1,500 - $2,500
Total ESTIMATED Additional Costs
Total Fixed Fees Paid to IU
Total Estimated Additional Program Costs
$7,157 - $12,569
Total Estimated Program Costs
Total ESTIMATED Costs
$19,322
$7,157 - $12,569
$26,479 - $31,891
IU Withdrawal and Refund Policy Students who withdraw from IU administered programs are responsible for non-recoverable costs. Your Bursar account will be assessed an additional charge to cover any/all amounts that Overseas Study has committed or paid on your behalf and are non-recoverable at the time of withdrawal, possibly including housing, meals, transportation, and faculty or staff compensation. 4/23
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330 N. Eagleson Avenue
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