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Programs : Budget Sheet
The following listing represents the Fall Embedded Budget Sheet for UVA Nursing in Nicaragua: Trends & Issues in Clinical Nursing Practice.

Fall Embedded Budget Sheet for UVA Nursing in Nicaragua: Trends & Issues in Clinical Nursing Practice

Budget Item In-State Out-of-State
Program Fees *   $970.00 $970.00
Non-Refundable Deposit *   $500.00 $500.00
Airfare- Billable by UVa *   $130.00 $130.00
Billable subtotal:  $1,600.00 $1,600.00
Airfare   $600.00 $600.00
Meals   $50.00 $50.00
Personal expenses   $20.00 $20.00
Other   $200.00 $200.00
Non-billable subtotal:  $870.00 $870.00
Total: $2,470.00 $2,470.00
Notes:
Cost Items listed above are for the Fall Embedded 2016 program. 

Students are responsible for study abroad tuition and program fees once they have committed to attending a program.

Committed students are registered in SIS by the ISO; bills are visible in the SIS self-service, and are payable to Student Accounts. For more information regarding billing and payments visit: http://sfs.virginia.edu/finances
 
For Fall Embedded programs, the following schedule applies:
 
· 100% of tuition and program fees due 30 days in advance of the program start date on-grounds
· 100% of billable airfare due 10 days from date of registration (Billable Airfare is Non-Refundable). 
 
Please refer to the Withdrawal and Refund Policy before committing to your program. Once you have committed, you will be subject to the Withdrawal and Refund Policy.  In some cases, there will be no refund available.

The non-billable items posted above are estimates and will differ for each individual depending on their personal needs, course requirements, and personal choices.  Fluctuations in international currency will affect total expenditures. 

The billable airfare posted as $130.00 above is the round-trip flight between Managua and the clinic site and will be billed directly to SIS accounts.  This flight will be purchased for participants; participants are required to provide passport information during the application process to enable this purchase.

The non-billable airfare of $600.00 posted above is the estimated cost of the international flight from the U.S. departure airport to Managua and is based on fares provided online May, 2016, with departure from Charlottesville (CHO) and arrival at Managua (MGA).  This is an estimate and fares will change with availability.  Program participants are responsible for purchasing their own international flight between the U.S and Managua.  Confirm expected arrival and departure dates with your faculty leader; upon purchase, participants are required to log into their application and provide their travel information in the Travel Questionnaire field.  

CISI emergency and medical insurance is provided by the program.

Students are responsible for paying the $10.00 Tourist Entry Card upon arrival in Nicaragua.  Students are responsible for reviewing updated recommendations set by the Centers for Disease Control and Prevention for their destination.  Item Other listed above includes an estimate of cost for immunizations.   

Personal travel beyond the scope of the program is not included in this budget. 

The cost to obtain a passport and appropriate visas varies with each individual and is not included as part of this budget sheet. 
 
* Billable item