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Programs : Budget Sheet
The following listing represents the Summer Budget Sheet for UVA in Sweden: Global Sustainability Consulting.

Summer Budget Sheet for UVA in Sweden: Global Sustainability Consulting

Budget Item In-State Out-of-State
Tuition *   $1,089.00 $1,389.00
Program Fees *   $2,306.00 $2,306.00
Non-Refundable Deposit *   $500.00 $500.00
Billable subtotal:  $3,895.00 $4,195.00
Airfare   $820.00 $820.00
Meals   $1,000.00 $1,000.00
Personal expenses   $100.00 $100.00
Local Transportation   $100.00 $100.00
Non-billable subtotal:  $2,020.00 $2,020.00
Total: $5,915.00 $6,215.00
Notes:
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.

Payment

For Summer programs, the following schedule applies:  
 
Billable Fees* include:
 
  • Tuition for courses described in brochure
  • Shared occupancy at Lund University housing
  • Some group dinners and lunches
  • Train and bus in Skåne region, roundtrip transfer to and from Copenhagen airport to the Lund train station, and a jojo card (value of 20 SEK for jojo card)
  • Social activities including one week of Nation card, coach transportation to SYSAV in Malmö, and entrance tickets to Lundakarnevalen
  • Bike rental in Lund for the duration of the program
  • Health and Emergency Assistance Insurance through CISI. The ISO will enroll students in the insurance policy.
 
Not included in billable fees:
 
  • Personal travel beyond the scope of the program
  • Passport fees and applicable visa costs (if a visa is required)
  • Transportation from Charlottesville to international airport in USA
  • International Airfare from USA to Sweden
  • Breakfasts, lunches, dinners, and other meals taken on own
  • Laundry at the guesthouse
  • Internet and phone service for your mobile devices
  • Local Transportation beyond what was will be provided in billable cost
  • Nation Cards for 2nd and 3rd week are not provided (cost of 250 SEK per week estimated)
  • 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 November, 2017, with departure from Dulles International Airport (IAD) and arrival Copenhagen, Denmark (CPH).  This is an estimate and fares will change with availability at date of purchase.
  • Estimated cost of non-billable meals assumes moderate restaurants with an average of approximately US $48 per day
 
 *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