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Budgeting and Program Fee Setting Process

Step 1

  • Resident Director
  • OIA Program Specialist

OIA Program Specialist works with Resident Director to create specifications

Step 2

  • OIA Program Manager

OIA Program Manager reviews and sends specifications to university travel agency

Step 3

  • Resident Director
  • OIA Program Specialist

OIA Program Specialist and Resident Director select land services provider and create a list of in-country expenses that cannot be prepaid

Step 4

  • OIA Program Specialist

OIA Program Specialist completes budget worksheet 

Step 5

  • OIA Program Specialist

OIA Program Manager reviews budget

If there are questions or changes, go back to step 4

Step 6

  • OAA Business Services

OAA Business Services reviews budget

If there are questions or changes, go back to step 4

Step 7

  • Resident Director
  • OIA Program Specialist

OIA Program Specialist sends OIA reviewed budget to Resident Director for review

If there are questions or changes, go back to step 4

Step 8

  • College Senior Fiscal Officer and/or Global Education Liaison
  • OIA Program Manager

OIA Program Manager sends budget to College Senior Fiscal Officer and/or Global Education Liaison for approval

Step 9

  • College Senior Fiscal Officer and/or Global Education Liaison

College Fiscal Officer and/or Global Education Liasion reviews and approves budget with option to pledge subsidy

Step 10

  • OIA Program Manager

OIA Program Manager sends college-approved budget to OAA Business Services for publishing

Step 11

  • OAA Business Services

OAA Business Services announces final program fee to all stakeholders

After Completion

OIA Program Specialist updates the program fee in Terra Dotta, shares the program fee with students during information sessions, advising, and Expo. 

Resident Director advertises program fee