Program Fees and Payments

Fees

Fees include the Program Fee (PF), Accommodations and Activities Fees (AAF) and the Course Fee (CF) . Airfare is not included. Transportation to and from the program site is not included. Some programs also require that students purchase additional airfare for travel to secondary program sites. For information on any meals included in the AAF, see "Accommodations/Meals" on your selected program's page. All fees are subject to change.

Program Fee - $1,200.00

This fee covers cost of sending the program. The deposit amount of $300.00 goes towards this fee. The total amount of this fee is $1200.00 for all SA programs.

Accommodations and Activities Fee - Varies
(see the program page)

The Accommodations and Activities Fee varies for each program. This fee includes accommodations, select meals, select field trips, and printed matter. These fees do not include airfare (unless otherwise noted).

California Veterans Fee Waiver

Students eligible for a California Veterans Fee Waiver can have the Course Fee waived. If you are eligible for this waiver, please send a copy of your award letter for the 2007-2008 academic year to Summer Abroad at 207 3rd St., #220, Davis, CA 95616.

Course Fee

At this time, we estimate the 2008 Course Fee at $158/unit ($1278 for an 8-unit program). Graduate fees are estimated at $206/unit ($1648 for an 8-unit program).

Payments

Making Payments

Summer Abroad has an incremental payment schedule.

  1. Deposit ($300) - Due with Enrollment Packet (check or money order only)
  2. Accommodations and Activities Fee (varies) - by June 13, 2008
  3. Balance of Program Fee and Course Fee ( $900 + estimated $1278 for 8 units) - by June 13, 2008

Accepted Method of Payment

Check or money order only.

Submitting Payments

All payments must be submitted with a required payment form. The enrollment packet includes the form needed for your deposit - which must be paid directly (by mail or in-person) to Summer Abroad. All other payments - Accommodations and Activities Fee (AAF), Course Fee (CF), and balance of Program Fee (PF) - must be made directly to the UC Davis Cashier's office by mail or in-person and must include the required payment form. These forms are available via your student login from the Summer Abroad Web site (summer-abroad.ucdavis.edu).

Deferment of Payments

If you are receiving financial aid for the 2007-2008 academic year and you have requested to defer your payment of the Accommodations and Activities, Course Fee and the balance of the Program Fee, please check your online account to see whether the deferment has been approved. If deferment has been approved, then payment is due 5 business days after the expected disbursement of your aid.

Drop for Non-Payment - June 14, 2008

Summer Abroad reserves the right to drop students from the program who have not paid all fees for Summer Abroad, unless a deferment of payment has been granted.

If you do not make payments according to payment deadlines and do not turn in a cancellation form by the posted deadline, your enrollment in the program and courses may be cancelled and you will be responsible for payment of all fees (Program Fee, Accommodations and Activities Fee, Course Fee). Your space in the program may be given to a student on the waitlist. A refund will not be issued.