G426 Cost Information

G426 cost information

Costs 2012	Undergraduate¹	Undergraduate Indiana Resident Only¹	Graduate¹
Tuition (3 credit hours)	$ 790.35	$ 592.77	$ 928.50	(NO invoice sent - payble to IUGFS office April 27)
Transportation² (Bozeman-Bozeman)	$ 500.00	$ 500.00	$ 500.00	(NO invoice sent - payble to IUGFS office March 10)
Lodging, food, supplies, ins.	$ 750.00	$ 750.00	$ 750.00	(NO invoice sent - payble to IUGFS office April 27)
Total	$2040.35	$1842.77	$2178.50

¹Undergraduate participants in the program pay the 2011-12 academic year in-state tuition rates of $263.45 per credit hour. Indiana residents will receive an additional 25% tuition discount and reduce your fee to $197.59 per credit hour. Graduate student participants, or a non-student who has already received a degree, will pay $309.50 per credit hour (the IU graduate rate for in-state residents).

²The transportation fee above includes cost of all travel once the course begins in Bozeman until the course ends in Bozeman. Student air or vehicle travel to/from Bozeman is NOT included in this fee.

Additional Information

Check should be made payable to Indiana University and mailed to:
Attention Joanna Wall
1001 E. Tenth St.
Bloomington, IN 47405

Tuition costs will be billed to you by the Bursars Office at Indiana University, and must be paid separate from above fee. Mail tuition payment to:
Indiana University
Bursar's Office
Franklin Hall 011
601 E. Kirkwood Ave.
Bloomington, IN 47405

Tuition costs which are billed by the University are subject to change. Here's a link to the Bursar's Office: http://bursar.indiana.edu/

Withdrawals and Fee Reimbursements

Tuition:
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 May 16. A 50% reimbursement will be made to those who withdraw between May 16 and May 23.

Food and Lodging Fees:
Full reimbursement of the Food/Lodging fee can be made up to June 30.