Summer Expenses
2007-08 Summer Expenses
Class 218
Tuition |
$11,680 |
Room & Board* |
3,820 |
All Inclusive Fee |
600 |
TOTAL |
$16,100 |
Other Expenses:
Travel - to Woods Hole, to vessel and home: varies by cruise track
Personal expenses (include local transportation): $225 estimate
*Food on campus is not included on invoice: $140 estimate
Financial Aid
Please inform the SEA Financial Aid Office (800-552-3633 ext. 26) if any financial aid from your home institution will transfer to SEA.
Payment Information
A $750 deposit, payable to Sea Education Association, is due three weeks after acceptance. This fee reserves your space in class and is credited towards your Tuition.
Balance of Invoice is due according to the following schedule:
- 3 months prior to class start - 50% of total program cost (after deposit is paid)
- 2 months prior to class start – Final balance due
Bills will be sent to your home address unless requested otherwise. Please contact Tara Reid in the SEA Billing Office (800-552-3633 ext. 42) if your college requires an invoice for payment.
Refund Policy
There are no refunds of tuition or payments.
Title IV funds used for tuition will be refunded according to federal regulations.
