FLT/Practicum Program Fee Payment

FLT Program Fee for Study Abroad Experience and Practicum Program Fee payments need to be paid via the link below

Goto: https://secure.touchnet.com/C20442_ustores/web/classic/index.jsp

Select Faculty Led Travel or Practicum

Select Program Fee/Practicum Fee Payment

Select Trip

Enter Payment amount – Payments should be made according to the payment table provided by the Program Coordinator and/or the Global Education Office.

Installment schedule will appear on the program page and the receipt/email issued to the participant/student.

Select Add to Cart.

Select Checkout if finished – there are no Promotional Codes for Study Abroad program fees or Practicum program fees.

Enter Buyer Information – student/participant name and BUID # and click continue - this is for reporting purposes.

Enter email address for receipt if Unregistered and select Checkout as Guest or Login as a Registered User – you may register at any time - Registered User can save payment information for future use.

Enter Payment Information and Select Continue – payment can be made with credit card or echeck.

Review Order window will appear – Contact information can be edited at this time.

A. Echeck Order Information: You must agree to the return check policy of a $30 fee and check the box for the Return Policy Agreement for deposits before submitting the order.

Order Receipt will display and can be printed and an email is generated.

B. Credit Card Order Information: You must check the box for the Return Policy Agreement for deposits before submitting the order.

Order Receipt will display and can be printed and an email is generated.

Select the Online link at the bottom of the email to return to the website for future payments.