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Programs : Budget Sheet

The following listing represents the Summer Budget Sheet for *U of A Rome Center: Marketing in Rome.
 

Summer Budget Sheet for *U of A Rome Center: Marketing in Rome
Summer Budget Sheet for *U of A Rome Center: Marketing in Rome
Budget Item U of A Applicant
U of A Program Fee *   $4,890.00
U of A Tuition *   $2,318.04
Billable subtotal:  $7,208.04
Immunizations   $0.00
Additional Meals   $750.00
Airfare   $2,000.00
Books and Supplies   $50.00
Lodging (included in the Program Fee)   $0.00
Health Insurance (included in the Program Fee)   $0.00
Local Transportation (included in the Program Fee)   $0.00
Study Abroad Fee (included in the Program Fee)   $0.00
Passport   $165.00
Personal Expenses   $625.00
Non-billable subtotal:  $3,590.00
Total: $10,798.04
Notes:

U of A Tuition & Fees -- U of A tuition rates vary according to level, college, and residency status (tuition rate above estimated at 6 hours). See more at: http://treasurernet.uark.edu/tuition.aspx.

Immunizations -- The cost of immunizations may vary according to each student, depending on how up-to-date a student is with standard immunizations like Hepatitis A & B, tetanus, and rabies. Visit the Allergy, Immunization & Travel Clinic at Pat Walker Health Center for a consultation.

Airfare -- The cost of airfare may vary.

Passports -- Students who already possess valid passports will not need to budget for a new passport.

Personal Expenses -- Vary according to student and personal spending habits. This budget assumes $150/week for meals and $125/week for personal expenses. 

* *Airfare is not included in the program fee. However, all participants will be expected to fly as a group.  Additional information about the airfare and itinerary will be sent out to all participants.

Expenses Included In the Program Fee:
  • Lodging
  • International Health Insurance 
  • Excursions
  • Study Abroad Fee 
  • Local Transportation 
  • Meals
Expenses NOT Included in the Program Fee:
  • Round trip Airfare
  • Tuition
  • Most Meals
  • Passport
  • Personal Expenses
updated 2/07/24 IN
* Billable item