The given expense estimates are subject to change. Personal expenses are completely dependent upon the individual. TTU provides high-end estimates using information provided by the program, and costs will vary according to individual spending habits.

Fall Budget Sheet for International Internship in Paris, France sponsored by CEA
Budget Item	Texas Resident
Education Abroad Fee (Non-Refundable) *	$350.00
RCOBA - Rawls Center for Global Engagement Fee (Rawls College of Business students only) *	$150.00
International Health Insurance *	$332.00
Billable subtotal:	$832.00
Program Provider - Program Fee	$19,595.00
Passport	$186.00
Visa	$345.00
Minimum Amount in Bank Account Required for Visa	$2,700.00
Airfare	$1,600.00
Local Transportation	$200.00
International Student ID Card	$28.00
Meals	$3,626.00
Course Books and Materials	$660.00
Personal Expenses	$2,000.00
Non-billable subtotal:	$30,940.00
Total Financial Aid Eligibility:	$31,772.00
Notes:

The above estimate is for the Fall 2022 semester from August 11-December 17, 2022. The above estimate is based on students earning 12-15 credits.

The dates are 08/12/21 - 12/18/21

Program fee Includes tuition and fees, registration, orientation, airport pickup, welcome and farewell receptions, housing, official transcript, cultural excursions/activities, student support services, CEA on-site staff and administrative costs.

Students must apply for a French student visa. Required proof of sufficient funds as defined by the French government is based on 615 EUROS per month of the program.

Last updated on: 5/4/2022

* Billable item

For information about how federal financial aid applies to study abroad, please visit the Financial Resources tab on the TTU Study Abroad website: www.studyabroad.ttu.edu.

For specific questions about your federal financial aid, scholarships, or other financial benefits that apply to educational expenses, students can meet with Ms. Nikki Nordell in the TTU Financial Aid Office. To schedule an appointment, email nikki.nordell@ttu.edu and include your R number in the body of the email.

For specific questions about your military benefits such as the Hazlewood Act or G.I. Bill, please contact the TTU Military & Veterans Program department for assistance: mvp@ttu.edu.

For information about setting up a payment plan for the charges placed on your TTU Student Business Services account (billable subtotal), contact TTU Student Business Services: sbs@ttu.edu. For students participating on an affiliate or exchange program, please contact the program provider or university directly about payment plan availability.