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Money MattersAnticipating Costs Basic Fees of Honduras UMVIM: · Scheduling deposit: A $200 deposit is required to be placed on the UMVIM calendar. The $200 must be received within 60 days and will be applied to per diem fees. The fee is non-refundable if you cancel. · Per diem fee: Covers in-country meals, lodging, and some transportation. $40-$45 per person per day depending upon team size. Teams larger than 12 persons will pay a transportation surcharge. Check with the UMVIM coordinator for specifics. · Construction material donation: $2500 · Exit tax from Honduras airport: Approximately $35.00 per person. This is paid at the airport upon departure. It is payable in US dollars or lempiras. Some other common costs for UMVIM teams to Honduras: · Expenses in order to apply for, or to renew, a US passport. · Cost of immunizations. · Airfare from home city to Tegucigalpa/San Pedro Sula. · Meals en route. · Insurance from GBGM for accident/injury. · Tips for baggage porters · Personal spending money for souvenirs/snacks. · Translator fees are $30-$50 per day. · Extra group activities and sight-seeing costs. Sending Team Fees to Honduras
US Dollars
Credit Cards
No Traveler’s Checks
Security
At each site, teams
stay in a place that is secure for the team’s valuables. The only people who
will enter your rooms are either team members or trusted local individuals who
will enter to clean. Team members can tuck their cash and passport in an
out-of-the-way corner of their suitcase and leave it there during work. This page was updated on May 28, 2008
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