COST AND PAYMENT SCHEDULE
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, firstname.lastname@example.org).
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.