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Programs : Budget Sheet

The following listing represents the Fall Budget Sheet for GO LONG - IFSA Universidad Nacional, Costa Rica (Spanish Majors ONLY).
 

Fall Budget Sheet for GO LONG - IFSA Universidad Nacional, Costa Rica (Spanish Majors ONLY)
Fall Budget Sheet for GO LONG - IFSA Universidad Nacional, Costa Rica (Spanish Majors ONLY)
Budget Item Susquehanna Students (Internal)
Estimated Room *   $2,175.00
Board (included) *   $270.00
SU Fall Administrative Fee *   $200.00
SU Tuition and Fees *   $29,925.00
Billable subtotal:  $32,570.00
Estimated Application Fee   $50.00
Estimated Confirmation Fee   $500.00
Estimated Books and Supplies   $140.00
Estimated Additional Personal Expenses (Does not include personal travel or entertainment)   $1,000.00
Estimated Immigration Documents   $400.00
Estimated Local Transportation   $300.00
Estimated Airfare   $700.00
Online Transcript Fee   $6.00
(Included at the discretion of Financial Aid) Non-billable subtotal:  $3,096.00
Total: $35,666.00
Notes:
The information above is based on past program costs. Please note that these numbers are subject to change and are for estimation purposes only. The semester before you depart, you will be prompted to review your budget sheet and confirm that you understand the cost associated with your program.

SU Tuition and Fees: This is Susquehanna University's standard tuition and fees cost and does not reflect any financial aid you receive. Your financial aid package will be applied to your student account when you receive your final SU bill.

Estimated Room: Three meals per day are included in the room fee.

Estimated Confirmation Fee: This is a non-refundable acceptance deposit. This amount will appear on your SU account after you have been accepted into your third-party GO Long program.  This program deposit will show as a credit on your SU bill by the beginning of the semester of you GO program.

Estimated Additional Personal Expenses include but are not limited to*:
  • Other miscellaneous costs may include laundry, move-in/move-out expenses, toiletries, purchase of personal items, mobile phone, resources, etc.
*This does not include entertainment or travel expenses.
**** Non-billable costs last updated January 2022.
* Billable item