Programs : Budget Sheet
The following listing represents the Fall Budget Sheet for UGA Visual Arts Program in Cortona.
Fall Budget Sheet for UGA Visual Arts Program in Cortona
|Budget Item||Emory student|
|Emory Tuition (billed through Emory OPUS system) *||$26,535.00|
|Non-Refundable Application Fee (to be paid directly by student)||$75.00|
|Non-Academic Program Costs (to be paid directly by student to host university)||$5,230.00|
|Airfare (to be paid directly by student)||$1,500.00|
|Visa (to be paid directly by student)||$100.00|
|Books (to be paid directly by student)||$300.00|
|Personal Expenses (to be paid directly by student)||$1,500.00|
|Local Transportation (to be paid directly by student)||$150.00|
|Since the students who are participating in the program will be fully enrolled at Emory and receive Emory credit, they will be charged regular Emory tuition for participation in the program. The tuition bill will come from Emory's Office of Student Financial Services during the normal billing cycle for the semester. The non-refundable $300 application deposit will be applied towards tuition. Existing federal and Emory-based financial aid will be applied towards the total program costs. Please review the Emory Credit and Cost Policy
The "billable subtotal" above lists the charges that will appear on the Emory OPUS bill. The "non-billable subtotal" above lists the additional estimated expenses. All costs are subject to change.
Students will receive a separate bill from UGA Visual Arts Program in Cortona covering non-academic program costs and will pay UGA Visual Arts Program in Cortona directly. Estimated non-academic program costs include: charter bus transportation on all planned field trips and from beginning cities to Cortona and from Cortona to program ending city, shared hotel accommodations when traveling and dorm in Cortona, breakfast and dinner while traveling with program group, breakfast 7 days a week while in Cortona, dinner M-F while in Cortona, and program t-shirt.
Additional expenses (to be paid directly by student) include airfare, $100 approx. (over-90 day) visa, books and some local transportation. Other "personal expenses" as listed above include: additional meals (all lunches and weekend dinners), art supplies and materials, email and telephone expenses, a $210 approx. permit to stay in Italy, cell phone and other miscellaneous and discretionary personal expenses.
Students with a high level of financial need may qualify for a waiver of the $75 application fee and a deferment of the $300 deposit; students should contact their OISP advisor for details/eligibility. Students who receive the deposit deferment are held accountable to the same refund policy as those students who submit the deposit; you will be billed $300 if you withdraw from the program, in addition to any applicable withdrawal fees.
|* Billable item|