Financial Information
Tuition & Fees
Information on DIS Tuition & Fees, including precise details on what it covers, is available through the Semester Student section for fall, spring and year periods and through the Summer Student section for the summer study abroad term. DIS needs-based study abroad scholarships are also available.
Billing Information & Dates: Methods of Payment
DIS is able to invoice students directly, send student invoices to a partner university, or work out customized billing arrangements depending on home university needs. Invoices are issued via e-mail approximately 6 weeks prior to the program start date, and all fees must be paid to DIS before arrival. Checks, money orders and wire transfers made payable to DIS are the only acceptable forms of payment. In exceptional cases, written permission by DIS to postpone part of the payment may be arranged. If all fees are not paid by the end of the Arrival Workshop, students will be dismissed from the program.
Wire Transfer Information – International
Jyske Bank Gammeltorv 4
1457 Copenhagen K
Denmark
Telephone +45 89 89 06 70
Telefax +45 89 89 06 71
1. Receiving Bank Name: Jyske Bank
2. Receiving Bank S.W.I.F.T. JYBADKKK
3. IBAN # IBAN DK9550330002881023
4. Beneficiary Account # 5033-288102-3
5. Beneficiary Name: DIS – Danish Institute for Study Abroad
OR
Wire Transfer Information – Domestic
Den Norske Bank, New York Branch
Customer Service
200 Park Avenue 31st floor
New York, NY 10166
Telephone 212-681-3800
Wire Transfer Telefax 212-681-3900
1. Receiving Bank Name: Bank of New York
2. Receiving Bank ABA # 021000018
3. Favour of Den Norske Bank, New York
4. S.W.I.F.T. DNBAUS33
5. Beneficiary Account # 14880001
6. Beneficiary Name: DIS - Danish Institute for Study Abroad
If wire transfer cannot be processed the check must be made payable to:
DIS - Danish Institute for Study Abroad
Vestergade 5-7
DK-1456 Copenhagen K
Denmark
Students may pay online for program deposit and study tours through the Application section of the website by following the instructions provided during the online registration process.
Contact Mary Malone, mmalone@umn.edu, for information about Consortium Agreements & Payments.

