Payment Due Dates: 10/03, 11/07, 12/05, 01/02, and 02/06 (Remaining costs).

Each day late will result in a $10.00 fee added to the payment for up to 5 calendar days.

Full reimbursement is eligible up until November 1st. After November 1st, you will lose the initial payment ($220) and there will be an additional $100 dropout fee.

** More details can be found on the contract provided in class**

Payment Options:

1. Only Flywire ($220)

2. Only Fundraising (Notify Treasurer & confirm)

3. Combination of Flywire & Fundraising (Notify Treasurer of amount from fundraising and pay remaining balance on Flywire- in $20 increments only!)

As always, reach out if you have any questions to Andrew Dlugosch (469) 910-3582!