MIA Payment Schedule
2015-2016
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.
Check your account balance and donor list: programs.olivet.edu/mia.
(Exceptions: Footsteps-California, Honduras, Thailand, Asia Camps. Extreme Naz–Argentina)
-Please do NOT inquire at the Donations or Student Accounts offices-
SPRING BREAK-6
Cabo San Lucas, $1450 Due
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 7
Jan 12
Feb 2
Feb 22
CHICAGO, $350
Due
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 7
Jan 12
Feb 2
Feb 22
Payment
$150
275
275
390
385
Payment
$50
75
75
75
75
DR-Crosswinds, $1400 Due
Payment
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 7
Jan 12
Feb 2
Feb 22
$150
275
275
350
350
INDIANAPOLIS, $425
Due
Payment
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 7
Jan 12
Feb 2
Feb 22
$50
100
100
100
75
HAITI, $1625
Due
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 7
Jan 12
Feb 2
Feb 22
Payment
$200
300
300
415
410
Total in Account
$150
425
700
1190
1450
Total in Account
$50
125
200
275
350
Total in Account
$150
425
700
1050
1400
Total in Account
$50
150
250
350
425
Total in Account
$200
500
800
1215
1625
HONDURAS, $1650
Due
Payment
Total in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Nov 18
Dec 7
Jan 12
Feb 2
Feb 22
$200
325
325
400
400
$200
500
850
1225
1650
SUMMER 5
ARGENTINA, $2360
Due
Payment
Total in Account
*ALL PAYMENTS and DONATIONS GO TO Extreme Nazarene Missions*
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Nov 19
Dec 8
Jan 16
Feb 2
Mar 1
Apr 11
Apr 25
$250
320
320
320
385
385
380
$250
570
890
1210
1595
1980
2360
CENTRAL ASIA, $2525 Due
Payment
Total in Account
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Nov 19
Dec 8
Jan 16
Feb 2
Mar 1
Apr 11
Apr 25
$250
335
335
335
425
425
420
$250
585
920
1255
1680
2105
2525
HAWAII, $2025
Due
Payment
Total in Account
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Nov 19
Dec 8
Jan 16
Feb 2
Mar 1
Apr 11
Apr 25
$200
300
300
300
310
310
305
$200
500
800
1100
1410
1720
2025
Tanzania, $2700
Due
Payment
Total in Account
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Dec 20
Jan 16
Feb 2
Mar 1
Apr 4
Apr 30
May 27
$250
415
415
415
400
400
405
$250
665
1080
1495
1895
2295
2700
THAILAND, $3100
Due
Payment
Total in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Nov 19
Dec 8
Jan 16
Feb 2
Mar 1
Apr 11
Apr 25
$300
375
375
375
560
560
555
$300
675
1050
1425
1985
2545
3100
UGANDA, $2550
Due
Payment
Total in Account
Deposit
Payment 1
Payment 2
Payment 3
Payment 4
Payment 5
Payment 6
Nov 19
Dec 8
Jan 16
Feb 2
Mar 1
Apr 11
Apr 25
$300
330
330
330
420
420
410
$300
630
960
1290
1710
2140
2550
_____________________________________________________________________________________
AMBASSADOR 2
ASIA Summer Camps, $2950 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
Nov 19
Dec 8
Jan 16
Feb 2
Mar 9
Apr 11
May 2
May 23
June 6
$300
300
300
300
300
360
360
360
370
300
600
900
1200
1500
1860
2220
2580
2950
HONDURAS-INTERNS, $3495
Due
Payment
Total 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
Nov 19
Dec 8
Jan 16
Feb 2
Mar 9
Apr 11
May 2
May 31
$300
250
250
540
540
540
540
535
$300
550
800
1340
1880
2420
2960
3495
CALIFORNIA-ESL, $1500
Due
Payment
Total 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
Nov 19
Dec 8
Jan 16
Feb 2
Mar 9
Apr 13
May 2
May 31
$150
240
240
240
160
160
160
150
$150
390
630
870
1030
1190
1350
1500