Fee Schedule Summer 2023 Spanish Conversation & Service Learning
Dominican Republic
The total fixed fee includes academic fees, housing, meals, excursions, and health insurance valid during program dates. In late May you will be notified by the Bloomington Bursar via e-mail 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 and health insurance. Fixed Fees Paid to Indiana University Resident $500
Non-Resident $500
Due June 10 to IUB Bursar: OVST fees (IU-admin program) OVST Miscellaneous Fee OVST Admin Fee Overseas Study Prepayment Credit-applied to bill Balance of fees due to IUB Bursar Bill
$1,700.00 $788.00 $237.21 ($500.00 ) $1,988.00
$2,095.00 $788.00 $237.21 ($500.00) $2,383.00
Total Fixed Fees Paid to Indiana University
$2,725.21
$3,120.21
Due March 7 to OVST - Non-refundable Prepayment
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 Personal Expenses, Incidentals, Books
$800 $500
Total ESTIMATED Additional Costs Total Estimated Program Costs
$1,300
Total Fixed Fees Paid to IU Total Estimated Additional Program Costs
Resident $2,725.21 $1,300
Non-Resident $3,120.21 $1,300
Total ESTIMATED Costs
$4,025.21
$4,420.21
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/payfor-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 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 nonrecoverable at the time of withdrawal, possibly including housing, meals, transportation, and faculty or staff compensation. • • •
Withdrawal between March 7 – March 31 – $500 prepayment Withdrawal between April 1 – April 15 – 25% of the total fixed fee Withdrawal between April 16 – May 6 – 50% of the total fixed fee
2/23
International Center
330 N. Eagleson Avenue
Bloomington, IN 47405
(812) 855-9304
Fee Schedule Summer 2023 Spanish Conversation & Service Learning
Dominican Republic
•
Withdrawal on or after May 7 – 100% of the total fixed fee
2/23
International Center
330 N. Eagleson Avenue
Bloomington, IN 47405
(812) 855-9304