Programs : Budget Sheet
The following listing represents the Spring Budget Sheet for SSA: Seville - Internship and Service Learning Programs.
Spring Budget Sheet for SSA: Seville - Internship and Service Learning Programs
Budget Item | Internal | |||
---|---|---|---|---|
Program Tuition * | $0.00 | |||
Program Fees * | $0.00 | |||
Room * | $0.00 | |||
Board * | $0.00 | |||
Insurance * | $0.00 | |||
UST Off-Campus Study Fee * | $0.00 | |||
Billable subtotal: | $0.00 | |||
Personal Expenses | $0.00 | |||
Books | $0.00 | |||
Additional Meals | $0.00 | |||
Passport/Consular Fees | $0.00 | |||
Airfare (Round-trip from MPLS) | $0.00 | |||
Local travel | $0.00 | |||
Other | $0.00 | |||
Application Fee | $0.00 | |||
Non-billable subtotal: | $0.00 | |||
Total: | $0.00 | |||
Notes: |
The tuition amount listed above is either your program’s tuition cost or 12-credits of St. Thomas tuition (3-credits for January Term), whichever is higher.
Your actual costs will vary from this estimate prepared by the Office of Study Abroad. Compare this estimate to the information you obtain from your program and personalize it based on your chosen program options and personal plans. The Financial Aid Office utilizes this budget estimate when approving scholarships, grant and student loans for use when studying away.
Your actual costs will vary from this estimate prepared by the Office of Study Abroad. Compare this estimate to the information you obtain from your program and personalize it based on your chosen program options and personal plans. The Financial Aid Office utilizes this budget estimate when approving scholarships, grant and student loans for use when studying away.
* Billable item |