In the case that you no longer intend to attend SOAR, refunds for SOAR attendance/lodging fees and lodging will be issued according to the following stipulation due to non-reimbursable expenses that are paid by the University prior to your arrival:
- 100% of SOAR attendance fees and/or lodging fees will be refunded if the request is received 5 business days prior to the start of the reserved SOAR session.
- If request is received less than 5 business days prior to the start of the reserved SOAR session, no refund will be issued.
Requests for refunds must be made either:
In writing and addressed to:
TTU SOAR Refund
Campus Box 5086
Cookeville, TN 38505
or
E-mail to: This e-mail address is being protected from spambots, you need JavaScript enabled to view it
In the refund request (both written and emailed), please list the following:
- Student's Name
- Date of SOAR Session
- Type of fee to be Refunded (attendance and/or lodging)
- Mailing Address
- Contact Phone Number
- Email Address
- Include the reasoning for your refund request (Changing Schools, etc.)
A refund, where applicable, will be issued within 10 business days of notification of the request.
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SOAR Refund Policy
