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Programs : Cost of Attendance Sheet

The following listing represents the Maymester Cost of Attendance Sheet for UGA - Social Work - Social Issues in Northern Ireland.
 

Maymester Cost of Attendance Sheet for UGA - Social Work - Social Issues in Northern Ireland
Maymester Cost of Attendance Sheet for UGA - Social Work - Social Issues in Northern Ireland
Cost of Attendance Item Study Away Program Cost of Attendance for Georgia Residents Study Away Program Cost of Attendance for non-Georgia Residents
Program Fee (does not include program deposit) *   $0.00 $0.00
2024 Summer Tuition - 6 credit hours (Study Abroad) * $1,956.00 $1,956.00
UGA Connect UGA Fee (Summer) *   $20.00 $20.00
UGA Technology Fee (Summer) *   $76.00 $76.00
UGA Green Fee (Summer) *   $2.00 $2.00
Billable via student account subtotal:  $2,054.00 $2,054.00
Program Deposit for Short-Term Programs Abroad $300.00 $300.00
Passport   $165.00 $165.00
Excursions/Activities Fee   $50.00 $50.00
Roundtrip Airfare   $1,000.00 $1,000.00
Meals   $50.00 $50.00
Local Transportation   $50.00 $50.00
Books and Supplies   $0.00 $0.00
Personal Living Expenses   $400.00 $400.00
Non-billable via student accounts subtotal:  $2,015.00 $2,015.00
Total: $4,069.00 $4,069.00
Notes:
  • Program deposit of $300.
  • Transportation from Londonderry/Derry to airport for departure: $50.
  • See bursar.uga.edu for current undergraduate and graduate tuition costs.
  • Out-of-state students pay in-state tuition for credits taken abroad1
  • The HOPE and Zell Miller scholarships apply to those who are eligible.
  • Estimated Cost of Attendance based on current estimates, as determined by the Office of Student Financial Aid.
  • All budget amounts are estimates only.  Prices are subject to change.
  • Personal spending money varies depending on personal spending habits.
1Out-of-state students will receive an out-of-state tuition waiver [i.e. tuition for participation will be charged at the in-state level] only when they are enrolled SOLELY for study abroad courses for any given term.
* Billable item