SOAR fees cover costs associated with providing the SOAR program, including meals, materials provided to participants and administrative costs.
Paying SOAR fees
SOAR fees are applied to your student account upon check-in at your SOAR session, and they may be paid any time after completing your SOAR session. After checking in, all fees, including student fees, family member fees and overnight accommodations, are nonrefundable.
Should you decide not to pay your fees immediately following SOAR, they will be included in your first monthly statement. Monthly statements are emailed to each student’s Missouri State email accounts.
You are responsible for completing payments, regardless of whether you ultimately attend Missouri State. You may view amounts owed and other account information through My Missouri State.
SOAR fees can be paid at the bursar’s office on campus or through your My Missouri State portal online any time after your session is completed. Students can grant parents access to pay on their account through CASHNet.
More information about payment options is available on the bursar’s office website.
The fees for a SOAR session break down as follows:
Two-day sessions in June and July
|Student orientation program||$100||Lunch and dinner on first day of program|
|Family orientation program||$30 per family member||Dinner on first day of program|
|Overnight accommodation||$25 per person, per night||Hot breakfast on second day of program|
One-day sessions in January and August and for June summer school
|Student orientation program||$50||Lunch during program|
|Family orientation program||$30 per family member||Lunch during program|
No overnight campus accommodations available during one-day sessions.