PsyD in Clinical Psychology Program Estimated Cost Calculator and Payment Plan Application

启动项
直接成本
秋天
春天
夏天
年度
学费
0
0
0
0
费用
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0
0
0
课程费用
0
Total Estimated Direct Cost
0
0
0
0

* 夏天 fees are estimated and are subject to change.

礼物的援助
秋天
春天
夏天
年度
Outside Scholarship
0
其他援助
0
全部礼品援助
0
0
0
0
Total Estimated Direct Cost (Refund) after 礼物的援助
0
0
0
0
学生贷款
秋天
春天
夏天
年度
直接贷款
0
Federal Origination Fee of 1.057% Deducted from 直接贷款
0
0
0
0
Total 直接贷款 Disbursed
0
0
0
0
其他贷款
0
Total Estimated Direct Cost (Refund) after 礼物的援助 and 学生贷款
0
0
0
0
Graduate PLUS Loan

This loan is for credit-worthy graduate students. To apply, submit an online application at studentaid.政府.

秋天
春天
夏天
年度
PLUS Loan to Cover 平衡 *
0
0
0
0

* The amount required to cover the balance is calculated to account for the federal origination fee of 4.228%.

For full details related to the UE Payment Plan Application, please view the UE Payment Plan.

Payment Plan Application

Estimated 平衡 Due
0
Down Payment Amount
平衡
0
PLUS Loan Amount Borrowed
PLUS Loan Amount After Fee Deduction
0
平衡
0

Available Payment Plans

  • 四个月 秋天 Plan: 每个月
  • 四个月 春天 Plan: 每个月
  • 四个月 夏天 Plan: 每个月
付款计划
学生的名字
Student UE ID Number
Responsible Party Name
Responsible Party Email
帐单地址
计费的城市
计费状态
Billing Postal Code
主要电话
二次电话
Payment Plan Type †
帐户类型
Bank Routing Number
Bank Account Number

† An additional fee will be added depending on the plan and payment option:

UEP Term Set-up 费用 Set-up 费用 non-ACH 设立费用
四个月 $50 $40
八个月 $100 $80
十二个月 $100 $80

By submitting this application, you agree to the following Responsibility of Charges: Students and/or plan holders are responsible for all plan charges. If any payment is not paid when due, the entire balance, including accrued late fees, 应, at the option of the University of Evansville, become due and payable on demand. In the event of any default, the student and/or plan holder will be obligated to pay all collection costs and/or attorney fees incurred by the University of Evansville in the collection of these charges. For more information about bills and payments, please call 812-488-2565.