Accelerated Bachelor of Science in Nursing Estimated Cost Calculator and Payment Plan Application

Direct Costs
Summer 2024
Fall 2024
Spring 2025
Annual
Enrollment
Tuition
0
0
0
0
Full-time Fees
0
0
0
0
Part-time Fees
0
0
0
0
Purple Pack Book Rental
0
0
0
0
Other Fees
0
Total Estimated Direct Cost
0
0
0
0

* Summer fees are assessed per summer session.

Gift Aid
Summer 2024
Fall 2024
Spring 2025
Annual
Outside Scholarship
0
Other Aid
0
Total Gift Aid
0
0
0
0
Total Estimated Direct Cost (Refund) after Gift Aid
0
0
0
0
Student Loans
Summer 2024
Fall 2024
Spring 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
0
0
0
0
Graduate PLUS Loan

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

Summer 2024
Fall 2024
Spring 2025
Annual
PLUS Loan to Cover Balance *
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 Balance Due
0
Down Payment Amount
Balance
0
PLUS Loan Amount Borrowed
PLUS Loan Amount After Fee Deduction
0
Balance
0

Available Payment Plans

  • Four-month Summer Plan: each month
  • Four-month Fall Plan: each month
  • Four-month Spring Plan: 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.