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 Payment Total in Account
Deposit Nov 18 $150 $150
Payment 1 Dec 7 275 425
Payment 2 Jan 12 275 700
Payment 3 Feb 2 390 1190
Payment 4 Feb 22 385 1450
CHICAGO, $350 Due Payment Total in Account
Deposit Nov 18 $50 $50
Payment 1 Dec 7 75 125
Payment 2 Jan 12 75 200
Payment 3 Feb 2 75 275
Payment 4 Feb 22 75 350
DR-Crosswinds, $1400 Due Payment Total in Account
Deposit Nov 18 $150 $150
Payment 1 Dec 7 275 425
Payment 2 Jan 12 275 700
Payment 3 Feb 2 350 1050
Payment 4 Feb 22 350 1400
INDIANAPOLIS, $425 Due Payment Total in Account
Deposit Nov 18 $50 $50
Payment 1 Dec 7 100 150
Payment 2 Jan 12 100 250
Payment 3 Feb 2 100 350
Payment 4 Feb 22 75 425
HAITI, $1625 Due Payment Total in Account
Deposit Nov 18 $200 $200
Payment 1 Dec 7 300 500
Payment 2 Jan 12 300 800
Payment 3 Feb 2 415 1215
Payment 4 Feb 22 410 1625
HONDURAS, $1650 Due Payment Total in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit Nov 18 $200 $200
Payment 1 Dec 7 325 500
Payment 2 Jan 12 325 850
Payment 3 Feb 2 400 1225
Payment 4 Feb 22 400 1650
SUMMER 5
ARGENTINA, $2360 Due Payment Total in Account
*ALL PAYMENTS and DONATIONS GO TO Extreme Nazarene Missions*
Deposit Nov 19 $250 $250
Payment 1 Dec 8 320 570
Payment 2 Jan 16 320 890
Payment 3 Feb 2 320 1210
Payment 4 Mar 1 385 1595
Payment 5 Apr 11 385 1980
Payment 6 Apr 25 380 2360
CENTRAL ASIA, $2525 Due Payment Total in Account
Deposit Nov 19 $250 $250
Payment 1 Dec 8 335 585
Payment 2 Jan 16 335 920
Payment 3 Feb 2 335 1255
Payment 4 Mar 1 425 1680
Payment 5 Apr 11 425 2105
Payment 6 Apr 25 420 2525
HAWAII, $2025 Due Payment Total in Account
Deposit Nov 19 $200 $200
Payment 1 Dec 8 300 500
Payment 2 Jan 16 300 800
Payment 3 Feb 2 300 1100
Payment 4 Mar 1 310 1410
Payment 5 Apr 11 310 1720
Payment 6 Apr 25 305 2025
THAILAND, $3100 Due Payment Total in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit Nov 19 $300 $300
Payment 1 Dec 8 375 675
Payment 2 Jan 16 375 1050
Payment 3 Feb 2 375 1425
Payment 4 Mar 1 560 1985
Payment 5 Apr 11 560 2545
Payment 6 Apr 25 555 3100
UGANDA, $2550 Due Payment Total in Account
Deposit Nov 19 $300 $300
Payment 1 Dec 8 330 630
Payment 2 Jan 16 330 960
Payment 3 Feb 2 330 1290
Payment 4 Mar 1 420 1710
Payment 5 Apr 11 420 2140
Payment 6 Apr 25 410 2550 ______
AMBASSADOR 2
ASIA Summer Camps, $2950 Due Payment Total to be in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit Nov 19 $300 300
Payment 1 Dec 8 300 600
Payment 2 Jan 16 300 900
Payment 3 Feb 2 300 1200
Payment 4 Mar 9 300 1500
Payment 5 Apr 11 360 1860
Payment 6 May 2 360 2220
Payment 7 May 23 360 2580
Payment 8 June 6 370 2950
HONDURAS-INTERNS, $3495 Due Payment Total in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit Nov 19 $300 $300
Payment 1 Dec 8 250 550
Payment 2 Jan 16 250 800
Payment 3 Feb 2 540 1340
Payment 4 Mar 9 540 1880
Payment 5 Apr 11 540 2420
Payment 6 May 2 540 2960
Payment 7 May 31 535 3495
CALIFORNIA-ESL, $1500 Due Payment Total in Account
*ALL PAYMENTS and DONATIONS GO TO FOOTSTEPS MISSIONS.ORG*
Deposit Nov 19 $150 $150
Payment 1 Dec 8 240 390
Payment 2 Jan 16 240 630
Payment 3 Feb 2 240 870
Payment 4 Mar 9 160 1030
Payment 5 Apr 13 160 1190
Payment 6 May 2 160 1350
Payment 7 May 31 150 1500