COST AND PAYMENT SCHEDULE
Airfare is not included in the cost. Airfare is an additional expense.
This trip requires a minimum of 25 participants at the published price.
If 20-24 participants, a $100 surcharge is required.
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 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. Personal checks, money orders or cashier's checks are accepted. Credit card payments are not accepted.
Mail your payment to:
Emmaus Educational Services
74 Lafayette Ave., Suite 202-123
Suffern, NY 10901.
NON-STUDENT PAYMENT SCHEDULE
|Due at time of online Application||$300|
|Due June 1, 2020||$850|
|Due August 1, 2020||$850|
|Due October 1, 2020||$850|
If you requested a Single Room there is a hotel supplemental fee of $1050.
You are to add this amount to your final payment.