Refund Policy for SOAR Attendance Fees and Lodging Fees:

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 3 days prior to the start of the reserved SOAR session.

• If request is received less than 3 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 5006 Cookeville, TN 38505 or E-mail to: SOAR@tntech.edu In the refund request (both written and emailed), please list the student’s name, date of SOAR session, type of fee to be refunded (attendance and/or lodging), contact phone number and email address. Also, include the reasoning for your refund request (going to Harvard University, etc.) A refund, where applicable, will be issued within 10 business days of notification of the request. Printer-friendly version of SOAR Refund Policy (PDF)