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G429 cost information
Costs 2014 (PDF) Undergraduate Nonresident Undergrad Indiana Resident Graduate Nonresident Graduate Indiana Resident
Tuition (6 credit hours) $2,672.02 $1,672.02 $2,989.36 $1,989.36 Bursar will mail invoice to your permanent address
Transportation $1050.00 $1050.00 $1050.00 $1050.00 No invoice will be sent – Make payment by April 1 to IUGFS
Motel/Supplies/Insurance $1095.00 $1095.00 $1095.00 $1095.00 No invoice will be sent – Make payment by April 1 to IUGFS
Food/Lodging $1,395.00 $1,395.00 $1,395.00 $1,395.00 No invoice will be sent – Make payment by May 1 to IUGFS
Total $6,212.02 $5,212.02 $6,529.36 $5,529.36


Additional Costs: These costs are not included in the estimate above

Return Caravan: $50.00 – Covers the cost of hotels for those returning with the caravan to Bloomington. Add cost to your April 1 payment.

Parking on Campus: $66.00 – Covers the cost of a parking garage permit if you plan to drive to Bloomington and leave your car on campus during the field course. Add cost to your May 1 payment.

Dorm on Campus: $48.27 – Covers the cost of a dorm room for the night before the caravan departs for the Field Station. Add cost to your May 1 payment.

Pocket money for meals on caravan and field trips and for weekend recreational activities - $250.00
Note: ATMs are available on weekend trips to town.

Additional Information

Checks for Transportation/Motels/Supplies/Insurance/Food/Lodging should be made payable to Indiana University and mailed to:

IUGFS

1001 E. Tenth St.

Bloomington, IN 47405

Checks for: Tuition should be made payable to Indiana University and mailed to:

Indiana University

Office of the Bursar

Poplars Building

400 East 7th Street

Bloomington, IN 47405-3085

Tuition is subject to change without notice by action of the Trustees of Indiana University.

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/Motel/Supplies/Insurance/Return with caravan:

Full reimbursement of these 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/Lodging/Parking/Dorm Room:

Full reimbursement of these fees can be made up to June 15.