The billing process for your international programs term will be different than your on-campus billing process. Below is a brief explanation of this process, deadlines, etc.
Ramapo Faculty-Led Programs
You will be billed to your Ramapo account for the cost of your specific program. You must pay by the deadlines provided below:
||Commitment & $500 Deposit (non-refundable)
*Some programs may have different payment timelines. If this is the case, you will be notified by the International Programs Office.
A late fee of $35 will be assessed for each payment not received by the payment deadlines communicated to you by the International Programs Office. Note: There will be a 3-day grace period before a late fee is assessed.
Affiliate University Programs
(Anglia Ruskin University, CPH Business Academy, Kansai Gaidai University, John Cabot University, Universidad de Deusto, Universita Cattolica del Sacro Cuore, University College Dublin)
You will be billed directly by your host university. If you are participating in an exchange program, then you will be billed for one semester of Ramapo tuition on your bill.
In addition, some programs require that you pay the cost of your room & board direct to the host institution. Please speak to your international programs advisor for more information.
You must pay this invoice by the deadlines provided to you by the International Office for your specific program
Partner Programs (CIEE, CEPA, SIT, SFS, Arcadia, SACI, DIS & ISA)
You will be billed directly by the partner organization. They each have their own specific deadlines, policies and procedures: