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Programs : Budget Sheet

The following listing represents the Embedded Spring Budget Sheet for Embedded Spring: Media and Struggles for Democracy in Central America (Guatemala).
 

Embedded Spring Budget Sheet for Embedded Spring: Media and Struggles for Democracy in Central America (Guatemala)
Embedded Spring Budget Sheet for Embedded Spring: Media and Struggles for Democracy in Central America (Guatemala)
Budget Item All Students
Program Cost *   $1,350.00
Billable subtotal:  $1,350.00
Airfare   $500.00
Meals   $200.00
Personal Expenses   $500.00
Local Transportation   $50.00
Non-billable subtotal:  $1,250.00
Total: $2,600.00
Notes:
EMBEDDED SPRING 2019

Program Cost* Includes (BILLABLE EXPENSES):
Housing
Administrative fees
Some meals
iSOS Health Insurance
Ground transportation within Guatemala

*Please note that your department may subsidize the cost of this program, reducing the program fee you'll be required to pay. Please contact Rutgers Global -- Study Abroad or Professor Regina Marchi for more details.

Program Cost Does Not Include (NON-BILLABLE EXPENSES):
Round-trip airfare to Guatemala
Some meals
Major medical insurance
Personal expenses

Deposit
The program deposit of $500 is due 2 weeks after acceptance into the program to secure your spot. Shortly after your term bill is released, your deposit will be credited to your Rutgers student account and you will be responsible for any remaining payments (less any *Financial Aid or Scholarship).

Additional Information
The above estimated total expenses are intended to help plan and prepare for the program.  Total expenses will vary by student and are subject to change depending on currency fluctuation, past-participant reports, university recommendations, and personal spending habits. Not all students will incur all the expenses above. Please contact  Rutgers Global–Study Abroad about estimated expenses as well as ways to reduce expenses while abroad.

If you will be awarded scholarships, grants, or financial aid through Rutgers, these awards will be posted to your Student Account according to the normal disbursement schedule after you confirm your attendance. Some non-billable items may be due prior to the release of your semester bill and your financial aid, so students should be prepared to pay these expenses in advance.
* Billable item