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Programs : Budget Sheet

The following listing represents the December Budget Sheet for New York City: The New York Way - Public Relations.
 

December Budget Sheet for New York City: The New York Way - Public Relations
December Budget Sheet for New York City: The New York Way - Public Relations
Budget Item Internal
December 2019 Program Fee *   $890.00
Billable subtotal:  $890.00
Total: $890.00
Notes:
The December 2020 program fee has not been finalized. Please use the information below as a guide. 

TOTAL 2019 PROGRAM COSTS
 
Tuition: 4 credit hours, registered in Fall Quarter (in addition to program fee)
 
Program Fee: $890 (billed to student account in Fall Quarter)
 
The Program Fee includes:
  • Accommodations during the program
  • All breakfasts and 2 group meals
  • Course activities and excursions
  • On-site transportation to program activities
  • Study Abroad administrative fee 
Other expenses NOT COVERED by the Program Fee could include, but are not limited to:
  • Airfare to/from New York City
  • Food and snacks outside of the included meals
  • Airline baggage fees
  • Personal activities or excursions
  • On-site transportation outside of program activities
  • Course materials and books
  • Incidental personal expenses (such as internet, cell phone, etc.)
  • Vaccines and/or medicines (if required/recommended)
  • Trip cancellation insurance (if desired) 
Previous students on this program indicated they spent an average of $250 on personal expenses while abroad.  The amount students spend on personal expenses can vary greatly from person to person, so be sure to budget accordingly.
 
Tuition and program fees post to each student’s financial account once Study Abroad has registered them in their required study abroad coursework. Program fee payments are due at the same time as tuition. For questions about program fee or tuition payments, or to set up a payment plan, contact DePaul Central. In the event of unexpected changes to program costs, DePaul University reserves the right to adjust program fees.
* Billable item