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Education Abroad, U.Va.

Education Abroad

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Programs : Budget Sheet
The following listing represents the Spring Embedded Budget Sheet for UVA Commerce: Digital Marketing & Analytics in the UK & Ireland (COMM 4539).

Spring Embedded Budget Sheet for UVA Commerce: Digital Marketing & Analytics in the UK & Ireland (COMM 4539)

Budget Item In-State Out-of-State
Program Fees *   $3,237.00 $3,237.00
Non-Refundable Deposit *   $500.00 $500.00
Airfare- Billable by UVa *   $113.00 $113.00
Billable subtotal:  $3,850.00 $3,850.00
Airfare   $800.00 $800.00
Meals   $420.00 $420.00
Personal expenses   $50.00 $50.00
Local Transportation   $30.00 $30.00
Non-billable subtotal:  $1,300.00 $1,300.00
Total: $5,150.00 $5,150.00
Costs listed above are for Spring Term 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.
For Spring Embedded programs, the following schedule applies:
  • 100% of billable tuition and program fees due 30 days prior to program start date
  • 100% of billable airfare due 30 days prior to program start (Billable airfare is Non-Refundable)
  • 100% of the non-refundable deposit is due 30 days prior to program start
  • 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 on your SIS account as separate line items: Intl COMM-Mgmt UK-Program Fees, Intl COMM-Mgmt UK Non Ref Dep and Intl COMM-Mgmt UK Airfare.
  • Payment information is available
  • No term statement is issued for students studying abroad
Program Fees* include:
  • Double Occupancy in The FitzWilliam Hotel in Dublin
  • Double Occupancy in the Conrad St James Hotel in London
  • Daily Breakfast
  • One lunch in Dublin and one lunch in London
  • Ground transportation during field trips
  • One-way flight between Dublin and London
  • Entry fees during program activities
  • Health and Emergency Assistance Insurance through CISI. The ISO will enroll students in the insurance policy. 
Not included in billable tuition and program fees:
  • International Airfare
  • Personal travel beyond the scope of the program
  • Most meals
  • Internet and Phone Service
  • Passport and visa fees
  • Course materials
  • 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 London (LHR). This is an estimate and fares will change with availability and routing.
  • Local Transportation is the estimated cost for airport/hotel transfers 
 *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