|Costs 2014 (PDF)||Undergraduate In-State||Undergraduate Out-of-State|
|*Tuition (3 credit hours)||TBA||TBA|
Due April 1
|Total Cost: G129/S129||TBA||TBA|
* Tuition will be billed separately through the Bursar's Office, and should be paid as directed on that billing. Here's a link to the Bursar's Office: http://bursar.indiana.edu/
Tuition costs which are billed by the University are subject to change.
**Directions for submitting course fee payments.
Payment for Course Fees should be made as follows:
Make checks payable to Indiana University and mail to:
IUGFS, Attention: Karla Lewis
1001 E. Tenth St.
Bloomington, IN 47405
Withdrawals and Fee Reimbursements
Students who withdraw 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 and Motel:
Full reimbursement of the transportation and other fees can only be made to students who withdraw before April 30. A 50% reimbursement will be made to those who withdraw between April 30 and May 14.
Food and Lodging Fees:
Full reimbursement of the Food/Lodging fee can be made up to June 30.