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Programs : Budget Sheet
The following listing represents the Spring Embedded Budget Sheet for UVA Nursing in Nicaragua: Community Health Nursing Clinical.

Spring Embedded Budget Sheet for UVA Nursing in Nicaragua: Community Health Nursing Clinical

Budget Item In-State Out-of-State
Program Fees *   $985.00 $985.00
Non-Refundable Deposit *   $500.00 $500.00
Airfare- Billable by UVa *   $140.00 $140.00
Billable subtotal:  $1,625.00 $1,625.00
Airfare   $800.00 $800.00
Meals   $50.00 $50.00
Personal expenses   $20.00 $20.00
Other   $200.00 $200.00
Non-billable subtotal:  $1,070.00 $1,070.00
Total: $2,695.00 $2,695.00
Notes:
Costs listed above are for Spring 2018. 

Withdrawal & Refund
Students are responsible for study abroad tuition and program fees once they have committed to attending a program. 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.
 
Payment  
 
For Spring Embedded programs, the following schedule applies:
  • 100% of billable tuition and program fees due 30 days prior to program start date
  • Billable Program Fees, Billable Airfare, and the Non-refundable Deposit listed above are in addition to regular on-grounds tuition and fees and will appear in your SIS account as separate line items SON Global Program Fees, SON Global Airfare, and SON Global NonRefund Deposit.
  • http://educationabroad.virginia.edu/registration-billing
  • Payment information is available http://sfs.virginia.edu/finances
  • No term statement is issued for students studying abroad

Program Fees* include:
  • Double/Triple Occupancy in hotels
  • Daily meals while in-country
  • Unlimited water
  • Ground transportation during field trips
  • Round-trip flight between Managua and Bluefields
  • Program T-shirt
  • Health and Emergency Assistance Insurance through CISI. The ISO will enroll students in the insurance policy

Not included in billable costs:
  • International Airfare
  • Personal travel beyond the scope of the program
  • Meals while en route to/from program destination
  • Internet and Phone Service
  • Passport and visa fees
  • Course materials
  • Immunizations
  • Laundry 
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 estimated airfare listed above is based on fares provided online August, 2017, with departure from Dulles International Airport (IAD) arriving Managua (MGA). This is an estimate and fares will change with availability and routing.
  • Estimated cost of Non-billable meals refers to meals purchased while traveling to and returning from Nicaragua.
  • The non-billable category Other is the estimated cost of anti-malarial prescriptions and a visa entry fee.  
 *The University of Virginia reserves the right to adjust all program charges, without prior notification, for increases associated with but not limited to, the cost of instruction, foreign exchange rates, and Board of Visitors changes to tuition and fees.
**Visa fees and regulations are subject to change

 
* Billable item