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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for UMass: Ireland: Business Development and Conflict Resolution (Summer).
 

Summer Budget Sheet for UMass: Ireland: Business Development and Conflict Resolution (Summer)
Budget Item In-State UMass Amherst Out-of-State UMass Amherst Non-UMass
Program Fee *   $3,200.00 $3,200.00 $3,200.00
Billable subtotal:  $3,200.00 $3,200.00 $3,200.00
Airfare   $650.00 $650.00 $650.00
Additional Meals   $200.00 $200.00 $200.00
Non-billable subtotal:  $850.00 $850.00 $850.00
Total: $4,050.00 $4,050.00 $4,050.00
Notes:
The program fee includes expenses during the travel portion of the course including, lodging, transportation and entry fees on excursions, and most meals.

The program fee does not include international airfare, some meals, or expenses of a personal nature including travel insurance, phone calls and incidentals.

A non-refundable deposit of $500 (payable via QuikPay - link included once the program application is started) is due before your application will be considered for acceptance. Deposits are ONLY refundable if your application is rejected or the program is cancelled.

Students must also plan to purchase their airfare early in the spring semester. The balance of the program fee will be added to UMass students' spring term bursar bills 8 weeks before the start of the travel portion of the program. Non-UMass Amherst students must pay the balance through a QuikPay link (also available in the program application - post-decision phase).
 
* Billable item