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You are about to request that a payment of $300.00 be deducted electronically from your credit or check card. Please complete the following form and review the payment agreement below. All the fields below are required.
Payment Agreement:
You authorize the University of Evansville to initiate a charge to the above specified credit or check card for $300.00. Your credit or check card statement will reference "U OF E BUSINESS OFF" as the payee.
You affirm that:
Should this transaction fail for any reason (including invalid account numbers, chargeback etc.) you understand that additional penalties, fees and interest may accrue.
Click the "Verify Your Information" button to continue.