COST AND PAYMENT SCHEDULE

COST:  $2675 
Airfare is not included in the cost. Airfare is an additional expense. Do not purchase any airline tickets at this time. 

STUDENTS:   Do not make any payments to Emmaus. You are to consult with the GSL Office for payment instructions (845-675-4525, gslassist@nyack.edu).

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 possible. Financial deadlines apply and any procrastination on your part may jeopardize your participation on this trip. Contact your SFS financial advisor to begin the process.

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   $1187  
 Due December 1, 2017   $1188    Must be paid in full as of this date  

 

 

 

If you requested a Single Room there is a hotel supplemental fee of $1000. 
You are to add this amount to your final payment.

Related Links

Testimonials

  • "The trip to Israel was the most wonderful trip that we have ever taken in our 59 years of marriage. It was well planned, nice accommodations, and so very inclusive for all expenses. The Bible is so much more real to us since seeing and walking where Jesus taught, healed and carried on His ministry. Wink‘s knowledgeable of Israel is so incredible down to the smallest details which made for continued interest in all that he shared for the whole 2 weeks. Being baptized in the Jordan River was and will always be the finest memory that we cherish. Thank you for including us on this pilgrimage to the Holy Land."
    E.T., Israel Trip