G329 PAYMENT INFORMATION
Payments 1 and 2 are due on the dates listed below.
Note: No invoice will be sent to you for these payments. You are responsible for submitting payments by dates listed below.
Payment 3 * If you have an 'indiana.edu' email address, your tuition billing will be sent to you electronically. Otherwise, you will receive a
paper invoice at your permanent mailing address.
Payments
ALL checks should be made payable to: Indiana University
PAYMENTS #1 and #2 (Transportation and Field Station Course Fees)
SHOULD BE MAILED TO:
IUGFS
ATTN: Joanna Wall
1001 E. Tenth St.
Bloomington, IN 47405 |
PAYMENT #3 (Tuition) SHOULD BE MAILED TO:
INDIANA UNIVERSITY
Office of the Bursar - Bloomington
Franklin Hall 011
601 E. Kirkwood Ave.
Bloomington, IN 47405
OR
Pay via QuikPAY if you are set up to do so
(include portion of invoice as indicated on invoice)
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Fee Schedule
If you foresee difficulty in meeting this payment schedule, please contact us so that we can discuss alternative options. Otherwise, we will expect to receive your fee
payment by the dates noted below.
| 1. TRANSPORTATION/MOTEL/SUPPLIES/INSURANCE |
| Amount Due |
Comments |
Payment Due |
$910.00
*students returning to Indiana
in the caravan should add $50 |
Transportation Fee ($425)-
Cost of travel in Univ. vehicles during course.
Motel, Supplies, Insurance Fees ($485 *)-
Cost of motel accommodations on caravan
trips, misc. supplies, and mandatory IU health
insurance for the duration of the course |
MARCH 10 |
| 2. FOOD/LODGING (ROOM/BOARD) FEE |
| Amount Due |
Comments |
Payment Due |
| $720.00 |
Field Station Fee-
Cost of lodging and meals at the Field Station
NOTE: Cost of meals on field trips is NOT
covered by this fee.
Bring approx. $250 for
food during caravan travel and field trips.
|
APRIL 27 |
| 3. TUITION |
| If you have an 'indiana.edu' e-mail address, your tuition billing will be sent to you electronically. Otherwise, a paper invoice will be sent to
your permanent mailing address. |
| Amount Due |
Comments |
Payment Due |
$ 1380.30
(6 cr) |
Undergraduates (resident or non-resident)
* Exact amount will be indicated on
BURSAR INVOICE |
APRIL 10 - JULY 10
(due date will be on invoice) |
$ 1751.82*
(6 cr) |
OR
Graduate students (resident or non-resident)
* Exact amount will be indicated on
BURSAR INVOICE
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Withdrawals & Fee Reimbursements
Tuition:
Students who withdraw within one week after the beginning of the course will receive a 100% reimbursement of their tuition. Those who withdraw during the second week will
receive a 50% tuition reimbursement.
Transportation & Motel:
Full reimbursement of the transportation and motel fee can only be made to students who withdraw before May 16. A 50% reimbursement will be made to those who withdraw
between May 16 and May 23. The same applies to the return caravan fee of $50 for those stating they will return to Bloomington with the caravan.
Full reimbursement of the Field Station fee can be made up to July 4.
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