UE Payment Plan

All full-time domestic students are eligible to participate in a monthly payment plan. The interest-free UE Monthly Payment Plan allows for annual tuition, mandatory fees, housing and meal costs to be paid in up to five, monthly installments per semester. To apply for an annual plan, select the auto-renew option when completing the application.

Cost of the Plan

The non-refundable UE Payment Plan processing fee is $50 for a single semester, or $100 for the annual option. That fee is reduced to $40 (single) and $80 (annual) when utilizing the ACH automatic withdrawal payment option. Other payment methods include check, e-check, and the four major credit cards: MasterCard, Visa, Discover, and American Express. Electronic payments are accepted over the phone or online through Self-Service. All credit card transactions are subject to a service fee of 2.5% of the payment amount. There are no processing fees when payments are received by e-check. Cash payments of up to $1,000 per semester are accepted. No additional fees will be incurred when payments are received by the due date, which is the 15th of the month. An $18 late payment fee will be assessed on payments received after the 20th of the month.

How the Plan Works

Payments are established at an amount sufficient to satisfy tuition, mandatory fees, housing, and meal charges, minus approved financial aid, in the number of months selected. Work-study awards and pending outside scholarships are not included in the initial payment plan calculation. All work-study payroll deductions and outside scholarship funds received will be considered during monthly payment plan reviews and monthly payments will be adjusted accordingly.


To apply, complete the Estimated Cost Calculator and Payment Plan Application and select ‘Submit Payment Plan Application’ or ‘Print this page’ and mail application to University of Evansville, Office of Student Financial Services, 1800 Lincoln Avenue, Evansville, Indiana 47722.

Once received, applications are reviewed to determine the monthly payment amount based on the initial information and selected plan choice. Payment schedules will be emailed to the applicant. The processing fee will be included in the first payment.

Application Schedule

To be eligible for a Fall or Annual plan, application must be received before:

  • July 10 for 5-month (semester) or 10-month (annual) payment plans
  • August 10 for 4-month (semester) or 8-month (annual) payment plans

To be eligible for a Spring-only plan, applications must be received before:

  • December 10 for 5-month (semester) payment plans
  • January 10 for 4-month (semester) payment plans

Monthly Payments

ACH payments are automatically withdrawn on the 15th day of the month, or the next business day, if the 15th falls on a weekend or holiday. All applicants using other forms of payment will receive remittance slips in PDF format that should be included with payment. Payments are due on the 15th day of the month and are considered late after the 20th.

Return to Payments and Billing

Office Phone:
812-488-2364 or 800-424-8634

Office Fax:

Office Location:
Room 105, Olmsted Administration Hall

Office Email:

Making Payments:

Payment Location:
Room 105G, Olmsted Administration Hall