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Education Abroad, U.Va.

Education Abroad

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Programs : Budget Sheet
The following listing represents the Summer Budget Sheet for UVA Commerce: Sustainable Practices in Denmark & Sweden (COMM/PPOL 4569).

Summer Budget Sheet for UVA Commerce: Sustainable Practices in Denmark & Sweden (COMM/PPOL 4569)

Budget Item In-State Out-of-State
Tuition *   $1,089.00 $1,389.00
Program Fees *   $2,961.00 $2,961.00
Non-Refundable Deposit *   $500.00 $500.00
Billable subtotal:  $4,550.00 $4,850.00
Airfare   $850.00 $850.00
Meals   $250.00 $250.00
Personal expenses   $50.00 $50.00
Local Transportation   $50.00 $50.00
Non-billable subtotal:  $1,200.00 $1,200.00
Total: $5,750.00 $6,050.00
Costs listed above are for Summer 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 Summer programs, the following schedule applies: Billable Items* include:
  • Tuition for courses described in brochure
  • Lodgings in hostels in Copenhagen, Samsø, and Stockholm
  • Daily Breakfasts
  • Most lunches
  • Seven group dinners
  • Course materials
  • Field studies/guided tours including transportation
  • Bike rentals while in Denmark
  • Two bike tours
  • WiFi in hostels
  • Access to DIS student lounges
  • Computer lab access with DIS IT staff support
  • Wireless internet throughout DIS premises
  • Ferry transportation to Samsø
  • Train between Copenhagen and Stockholm
  • Health and Emergency Assistance Insurance through CISI. The ISO will enroll students in the insurance policy.
Not included in billable items:
  • Personal travel beyond the scope of the program. 
  • International Airfare
  • Some meals
  • Passport fees
  • Laundry
  • Phone service
  • Immunizations for the area of travel. Note, the cost of immunization will differ with each individual and has not been included in this budget. 
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 in September, 2017, with departure from Dulles International Airport (IAD) arriving Copenhagen (CPH) and returning to IAD from Stockholm (ARN).  This is an estimate and fares will change with availability and routing.
  • Estimated cost of non-billable meals assumes moderate restaurants; local transportation is the estimated cost of airport transfers in Copenhagen and Stockholm.
 *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.

* Billable item