Fee Schedule (updated 5/8/07)*

Listed below are the fees associated with all of ICD's evaluations and services. Please remember to confirm the type of report needed with your recipient(s) before completing an application. Select only one type of report. If you are sending the report to two different recipients and they requested different types of report, choose the most detailed report requested.

Please note: ICD will not provide copies or complete a re-evaluation on documents in our possession greater than three (3) years old. If your original evaluation was completed over three years ago, please complete a new application and document request form(s). Since most State Boards require an original transcript to be mailed directly to them from your school, the process will go much faster if you request transcripts to be mailed to both ICD and to the State Board(s) NOW. Do not wait until you receive your evaluation to request additional transcripts for the state board(s).

Program Fees

General Evaluation Services		Fee
General Statement Report		$75.00
Course-by-Course Report      Grade Point Average Service      Summary Breakdown Service		$175.00 $50.00 $50.00
Physical Therapy Evaluation Services		Fee
Physical Therapy Report (Varies by State See Application)		$225.00 - $500.00
Certified Public Accountant Evaluation Services		Fee
CPA Course-by-Course Report		$175.00
Re-Evaluation to add Credit		$100.00
Priority Service		Fee
Priority Service (14 working days) for any evaluation service		$100.00
Additional Services		Fee
Additional Report Recipients		$25.00
Faxed Copy		$25.00
Overnight Courier (Domestic)		$40.00
Overnight Courier (International)		$50.00
Originals returned by Courier		$20.00
Translation of Documents (per page)		$75.00

ICD has a "no refund" policy. Individual consideration will be given on a case-by-case basis if a refund is necessary due to an ICD error.

All fees subject to change without notice.

Full payment for all services requested must be included with your application. Send only a certified bank check or international money order, drawn in U.S. dollars on a U.S. bank, and made payable to "ICD," or pay be credit card using the Credit Card Payment Form included on your application. Personal checks and cash are not accepted.