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

Direct Costs
Fall 2024
Spring 2025
Summer 2025
Annual
Tuition
14620
14620
3240
32480
Fees
686
686
99
1471
Course Fees
0
Total Estimated Direct Cost
15306
15306
3339
33951
Gift Aid
Fall 2024
Spring 2025
Summer 2025
Annual
Outside Scholarship
0
Other Aid
0
Total Gift Aid
0
0
0
0
Total Estimated Direct Cost (Refund) after Gift Aid
15306
15306
3339
33951
Student Loans
Fall 2024
Spring 2025
Summer 2025
Annual
Direct Loan
0
Federal Origination Fee of 1.057% Deducted from Direct Loan
0
0
0
0
Total Direct Loan Disbursed
0
0
0
0
Other Loan
0
Total Estimated Direct Cost (Refund) after Gift Aid and Student Loans
15306
15306
3339
33951
Graduate PLUS Loan

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

Fall 2024
Spring 2025
Summer 2025
Annual
PLUS Loan to Cover Balance *
15982
15982
3486
35450

* 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 Balance Due
33951
Down Payment Amount
Balance
33951
PLUS Loan Amount Borrowed
PLUS Loan Amount After Fee Deduction
0
Balance
33951

Available Payment Plans

  • Four-month Fall Plan: 3827 each month
  • Four-month Spring Plan: 3827 each month
  • Four-month Summer Plan: 835 each month
Payment Plan Term
Student Name
Student UE ID Number
Responsible Party Name
Responsible Party Email
Billing Address
Billing City
Billing State
Billing Postal Code
Primary Phone
Secondary Phone
Payment Plan Type †
Account Type
Bank Routing Number
Bank Account Number

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

UEP Term Set-up Fees Set-up Fees non-ACH Set-up Fees ACH
Four-month $50 $40
Eight-month $100 $80
Twelve-month $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, shall, 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.