Fee Schedule Summer 2023 Florence The total fixed fees include academic fees, housing, breakfast and weeknight suppers during the program, and health insurance valid during the program dates. In late April you will be notified by the Bloomington Bursar via email that your statement is available for viewing on the web through IU Bursar Pay. The $500 prepayment and any applicable IUB financial aid will be reflected as credit. The total program fee is expressed as two separate charges on the Bursar’s invoice. The fees listed as "IU-admin" are the instructional fees that qualify as educational costs. Those listed as "Miscellaneous" include all the non-instructional costs of the program, such as housing, most meals and health insurance. Fixed Fees Paid to Indiana University Resident Due February 28 to Overseas Study-Non-refundable Prepayment Due May 10 to IUB Bursar:
Non-Resident
$500.00
$500.00
OVST fees (IU-admin program)
$3,171.00
$3,721.00
OVST Miscellaneous Fee
$3,767.00
$3,767.00
Overseas Study Prepayment Credit-applied to bill Balance of fees due to IUB Bursar Bill
($500.00) $6,438.00
($500.00) $6,988.00
$6,938.00
$7,488.00
Total Fixed Fees Paid to Indiana University
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 International Airfare
$1,200 - $1,500
Books/Art Supplies
$150 - $200
Meals
$500 - $700
Personal Expenses, Incidentals
$800 - $1,500
Total ESTIMATED Additional Costs Total Estimated Program Costs
$2,650 - $3,900 Resident
Total Fixed Fees Paid to IU Total Estimated Additional Program Costs Total ESTIMATED Costs
$6,938.00 $2,650 - $3,900
Non-Resident $7,488.00 $2,650 - $3,900
$9,588.00 - $10,838.00 $10,138.00 - $11,388.00
If your financial assistance is greater than the IU fees, the difference will be refunded to you. Students should arrange to have the funds deposited into a U.S. bank account (see the Student Central website https://studentcentral.indiana.edu/pay-for-college/index.html). If for some reason direct deposit is not an option, instruct the Bursar to mail a check to your permanent address where someone is authorized to open your mail and deposit the check into your bank account.
IU Withdrawal and Refund Policy Students who withdraw from IU administered programs are responsible for ALL 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, including housing, meals, transportation, and faculty/staff compensation. • Withdrawal between February 28 and March 22 - $500 prepayment • Withdrawal between March 23 and April 6 – 25% of program fee 1/23
International Center
330 N. Eagleson Avenue
Bloomington, IN 47405
(812) 855-9304
Fee Schedule Summer 2023 Florence • •
Withdrawal between April 7 and May 6 – 50% of program fee Withdrawal on May 7 or after – 100% of program fee
1/23
International Center
330 N. Eagleson Avenue
Bloomington, IN 47405
(812) 855-9304