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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for Northern Ireland: Peace and Conflict Resolution.
 

Summer Budget Sheet for Northern Ireland: Peace and Conflict Resolution
Summer Budget Sheet for Northern Ireland: Peace and Conflict Resolution
Budget Item Internal
Summer 2024 Program Fee *   $1,450.00
Billable subtotal:  $1,450.00
Total: $1,450.00
Notes:
TOTAL 2024 PROGRAM COSTS

Tuition: 4 credit hours, registered in Spring Quarter (in addition to program fee)

Program Fee: $1,450 (billed to student account in Spring Quarter)

The Program Fee includes:
  • Accommodations during the program
  • All breakfasts, 5 lunches, 3 dinners
  • Course activities and excursions
  • On-site transportation to program activities
  • International travel health and accident insurance
  • Study Abroad administrative fee
Other expenses NOT COVERED by the Program Fee could include, but are not limited to:
  • Round-trip airfare to/from Belfast, Northern Ireland
  • Food and snacks outside of the included meals
  • Passport and/or visa fees (if required)
  • 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 anywhere from $200-$500 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