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.

Intersession Budget Sheet for TTU College of Business - Operations Management in Barcelona - Intersession
Budget Item Texas Resident
Faculty-Led - TTU Tuition & Fees *   $1,275.00
Faculty-led - RCOBA Program Application Fee (Non-Refundable) *   $50.00
Faculty-Led - Deposit *   $750.00
Faculty-Led - Remaining Program Fee *   $3,150.00
Education Abroad Fee (Non-Refundable) *   $350.00
International Health Insurance *   $38.55
Billable subtotal:  $5,613.55
Passport   $186.00
Airfare   $1,200.00
International Student ID Card   $28.00
Meals   $375.00
Course Books and Materials   $100.00
Personal Expenses   $375.00
Non-billable subtotal:  $2,264.00
Total Financial Aid Eligibility: $7,877.55
Notes:

Course Offered:

ISQS 3344 - Introduction to Production and Operations Management (3 hours)

Program Dates:

December 26, 2024 - January 9, 2025
 

Program Withdrawal/Refund Guidelines:

Study Abroad makes every attempt at keeping the program and administrative costs to a minimum. However, when you commit to participating in a program, Study Abroad begins to make financial commitments on your behalf. Please review the Texas Tech Study Abroad Withdrawal and Refund Policy
* 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.

Feb 9, 2022