Skip to content

Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for *UNL Faculty-Led: Spain and France: European Culture and Food Production.
 

Summer Budget Sheet for *UNL Faculty-Led: Spain and France: European Culture and Food Production
Summer Budget Sheet for *UNL Faculty-Led: Spain and France: European Culture and Food Production
Budget Item Undergraduate Resident Undergraduate Non-resident
UNL Tuition (3 cr) *   $712.50 $712.50
UNL Fees *   $176.75 $176.75
Program Cost *   $3,344.64 $3,344.64
Education Abroad Fee *   $150.00 $150.00
Health Insurance *   $22.12 $22.12
Roundtrip Airfare - Estimate *   $1,244.11 $1,244.11
Billable subtotal:  $5,650.12 $5,650.12
Out-of-Pocket Meals & Incidentals - Estimate   $200.00 $200.00
Non-billable subtotal:  $200.00 $200.00
Total: $5,850.12 $5,850.12
Notes:
 NOTE: This Budget Sheet has been updated to reflect the Summer 2018 program. 

UNL Tuition & Fees:

This course has been designated a "Field Course." As a result, the same tuition rate is assessed for resident and non-resident students.

Program Cost includes: 
 Lodging, some meals, group airfare, in-country transportation and program support.

Non-billable Expenses: 
The non-billable (out-of-pocket) section is an estimate. These expenses are “within your control” to some extent.
"Incidentals" includes miscellaneous expenses, but not leisure (optional) travel.

Payment Schedule: 
January 26, 2018: $1000 commitment deposit (check or money order) made payable to UNL 
June 12, 2018: Billable balance due via MyRED student account

Withdrawal Policy:
If a participant withdraws from this program after paying the commitment deposit, the participant will be financially responsible for all non-recoverable costs associated with the program at the time of withdrawal, as well as the $150 Education Abroad Fee. Please note:
  • Non-recoverable costs vary by program and typically increase closer to the program start date.
  • Calculation of these costs may take time as the Education Abroad staff reviews the refund and cancellation policies of the program’s vendors (airlines, hotels, etc.).
  • Each committed participant is responsible for a portion of program costs that are divided evenly among all participants (chartered bus, tour guides, etc.). The participant’s portion of group costs is considered a non-recoverable cost.
  • The total non-recoverable amount may exceed the commitment deposit amount, in which case the participant will be billed the additional amount due.
* Billable item