COST AND PAYMENT SCHEDULE
Airfare is not included in the cost. Airfare is an additional expense. You will be provided additional instructions regarding your roundtrip flights to Israel at a later date. DO NOT purchase any airline tickets.
STUDENTS: Do not make any payments to Emmaus. You are to consult with the GSL Office for payment instructions (845-675-4525, email@example.com).
STUDENT FINANCIAL SERVICES: If you are using student loans or credits to help pay for this trip you MUST begin your financial arrangements with SFS as soon as you begin your fall classes. Financial deadlines apply and any procrastination on your part will jeopardize your participation on this trip. Contact your financial advisor and begin the process right away.
NON-STUDENTS: Do not make any payments to the college or seminary. All non-students are to pay Emmaus directly. Checks are payable to Emmaus Educational Services. Personal checks, money orders or cashier's checks are accepted. Credit card payments are not accepted. Mail your payment to Wink Thompson, Emmaus Educational Services, 4915 Arendell St., Suite J-222, Morehead City, NC 28557.
NON-STUDENT PAYMENT SCHEDULE
|Due October 1, 2017||$300||Deposit|
|Due November 1, 2017||$1175|
|Due December 1, 2017||$1175||Must be paid in full as of this date|
If you requested a Single Room there is a supplemental fee of $1125.
You are to add this amount to your final payment.