*Please check your program's checklist on the accepted students homepage to find payment due dates.*
Participating students make two types of payments: Program Fees and Airfare. The fees for this year by site/language are available on the Program Fees and Payments page.
Mailing addresses for materials (forms) and payments are different. Due to Indiana University policies, materials and/or payments sent to the wrong address will NOT be forwarded to the correct address, but will be returned to sender and can result in delays and missing program deadlines.
- Checks must include the student's customer number and invoice number from the provided invoice. The invoice will be emailed to you by the second week of February.
- Students/Guardians should keep track of any checks sent, including check number, amount, sender, and date sent.
- Students will receive email updates of fees received and owed one week in advance of the April and May payment deadlines. In the event that sponsorship funds continue to arrive after a student's account has been paid in full, this money is refunded to the student or the student's guardians up to the amount that the student or guardians have paid. Refunds are processed once a month and will continue as long as payments arrive.