Fee Schedule Academic Year 2024-25 Madrid

Academic Year 2024-25 Madrid

Fees Paid to Indiana University

Due Upon Acceptance - Non-Refundable Prepayment $500$500
Due September 10 to IUB Bursar
Fall OVST Fee (IU-admin program)$7,505$16,882
Health Insurance$404$404
Education Abroad Service Fee$246.79$246.79
Due January 10 to IUB Bursar
Spring OVST Fee (IU-admin program)$5,003$11,255
Total Program Fees Paid to Indiana University$13,158.79$28,787.79

The Education Abroad Service fee underwrites the operations for the Education Abroad Office.

Additional Estimated Program Costs - Paid out of pocket

International Airfare$1,200 - $1,400
Visa/Immigration Fees$160
Local Transportation$300 - $500
Apartment Rent$5,000 - $7,000
Meals and Groceries$3,000 - $4,000
Personal Expenses, Incidentals, Books, Local Transportation$1,000 - $2,000
Total Estimated Additional Program Costs$10,660 - $15,060

Total Estimated Program Costs

Total Fixed Fees Paid to IU$13,158.79$28,787.79
Total Estimated Additional Costs$10,660 - $15,060$10,660 - $15,060
Total Estimated Costs$23,818.79 - $28,218.79$39,447.79 - $43,847.79

IU Withdrawal and Refund Policy
The $500 prepayment and the $246.79 Education Abroad Service Fee are non-refundable.

Students who withdraw from IU administered programs are responsible for the IU service fee and non-recoverable costs. Your Bursar account will be assessed an additional charge to cover any/all amounts that Education Abroad has committed or paid on your behalf and are non-recoverable at the time of withdrawal, possibly including housing, meals, transportation, and faculty or staff compensation.