MIA Payment Schedule
2013-2014
YELLOW highlighted payments indicate the time we will be securing flights and need the total amount in
your account to purchase your ticket. No tickets will be purchased without airfare paid in full. Airfares
are estimates only and may vary at time of purchase.
GREEN highlighted payments indicate payment for VISAS. See your leader for specific directions.
Please check your account balance and donor list on the MIA website: programs.olivet.edu/mia.
-Do NOT inquire at the Donations or Student Accounts offices-
SPRING BREAK
DENVER, $995
Due
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 13
Jan 17
Feb 14
Feb 21
Payment
$200
200
200
200
195
Total to be in Account
$200
400
600
800
995
HONDURAS, $1590
Due
Payment
Total to be in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 13
Jan 17
Feb 14
Feb 21
$150
360
360
360
360
$150
510
870
1230
1590
INDIANAPOLIS, $395
Due
Payment
Total to be in Account
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 13
Jan 17
Feb 14
Feb 21
$75
80
80
80
80
$75
155
235
315
$395
DOM REP, $1500
Due
Payment
Total to be in Account
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 13
Jan 17
Feb 14
Feb 21
$150
335
335
335
345
$150
485
820
1155
1500
SUMMER
CAMBODIA, $2950+100
Due
Payment
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
VISA FEE
Payment 5
Payment 6
Dec 2
Dec 13
Jan 17
Feb 14
Mar 7
Mar 18
Apr 11
May 2
$300
435
435
435
435
35
435
440
DR CONGO, $3275
Due
Payment
Deposit
Payment 1
Payment 2
Payment 3
Visa Fee
Payment 4
Payment 5
Payment 6
Dec 2
Dec 13
Jan 17
Feb 14
Feb 14
Mar 7
Apr 11
May 2
$300
565
565
445
120
425
425
425
Total to be in Account
$300
735
1170
1605
2040
Pay to MIA as a regular payment
2510
2950
Total to be in Account
$300
865
1430
1880
Payment method TBA
2305
2730
3155
HONDURAS-MAY, $1590
Due
Payment
Total to be in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Dec 2
Dec 13
Jan 17
Feb 14
April 11
$150
360
360
360
360
$150
510
870
1230
1590
INDIA, $2950
Due
Payment
Total to be in Account
Deposit
Payment 1
Payment 2
Payment 3
Visa Fee
Payment 4
Payment 5
Payment 6
Dec 2
Dec 13
Jan 17
Feb 14
Feb 14
Mar 7
Apr 11
May 2
$250
350
350
350
70
550
550
550
SWAZILAND, $3000
Due
Payment
Total to be in Account
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Dec 2
Dec 13
Jan 17
Feb 14
Mar 7
Apr 11
May 2
$300
335
335
335
565
565
565
$300
635
970
1305
1870
2435
3000
$250
600
950
1230
Payment method TBA
1850
2400
2950
TANZANIA, $2750+100
Due
Payment
Deposit
Payment 1
Payment 2
Payment 3
Visa Fee
Payment 4
Payment 5
Payment 6
Dec 2
Dec 13
Jan 17
Feb 14
Feb 28
Mar 7
Apr 11
May 2
$250
350
350
350
100
485
485
480
Total to be in Account
$250
600
950
1300
Payment method TBA
1785
2270
2750
THAILAND, $3195 + 25
Due
Payment
Total to be in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit
Payment 1
Background check fee
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Payment 7
Dec 2
Dec 13
Dec 13
Jan 17
Feb 14
Mar 7
Apr 11
Apr 25
May 9
$350
395
25
395
395
395
395
395
475
$350
745
Payment method TBA
1140
1535
1930
2325
2720
3195
_____________________________________________________________________________________
AMBASSADOR
HONDURAS, $3495
Due
Payment
Total to be in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Dec 2
Dec 13
Jan 17
Feb 14
Mar 7
Apr 11
May 9
$350
525
525
525
525
525
525
350
875
1400
1925
2450
2975
3495
ASIA Summer Camps, $3095 Due
Payment
Total to be in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Payment 7
Payment 8
Dec 2
Dec 13
Jan 17
Feb 14
Mar 7
Apr 11
May 9
May 23
June 6
$350
340
340
340
340
340
340
340
365
350
690
1030
1370
1710
2050
2390
2730
3095