Fee Schedule Summer 2023 Food Cultures of Greece The total fixed fee includes tuition, housing, some meals, and health insurance valid during program dates. In late April you will be notified by the Bloomington Bursar via e-mail that your statement is available for viewing through IU Bursar Pay @ One.IU. 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, meals and health insurance. Fixed Fees Paid to Indiana University Resident $500.00
Non-Resident $500.00
OVST fees (IU-admin program)
$2,078.44
$2,423.44
OVST Miscellaneous Fee
$1,127.35
$1,127.35
OVST Admin Fee
$237.21
$237.21
Overseas Study Prepayment Credit-applied to bill
($500.00)
($500.00)
Balance of fees due to IUB Bursar Bill
$2,705.79
$3,050.79
$3,443.00
$3,788.00
Due March 7 to Overseas Study-Non-refundable Prepayment Due May 10 to IUB Bursar:
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
$850 - $1,050
Meals
$400 - $600
Personal Expenses, Incidentals
$250 - $750
Total ESTIMATED Additional Costs Total Estimated Program Costs
$1,500 - $2,400 Resident
Total Fixed Fees Paid to IU Total Estimated Additional Program Costs Total ESTIMATED Costs
Non-Resident
$3,443.00
$3,788.00
$1,500 - $2,400
$1,500 - $2,400
$4,943.00 - $5,843.00
$5,288.00 - $6,188.00
If your financial assistance is greater than the IU fees, the difference will be refunded to you. Students should arrange to have the funds direct deposited into a U.S. bank account available through One.IU (Direct Deposit of Bursar Refund). 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 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. • Withdrawal between March 7 – March 20 – $500 prepayment • Withdrawal between March 21 – April 27 – 25% of the total fixed fee • Withdrawal between April 28 – May 13 – 50% of the total fixed fee • Withdrawal on or after May 14 – 100% of the total fixed fee 1/23
International Center
330 N. Eagleson Avenue
Bloomington, IN 47405
(812) 855-9304