SOAR fees cover costs associated with providing the SOAR program, including meals, refreshments, social activities, publications and materials provided to participants, services of SOAR leaders and advisors, and other administrative costs.
Fees for one-day sessions in January, June, and August:
|Student orientation program||$50||Lunch during program|
|Family orientation program||$30 per family member||Lunch during program and SOAR materials|
No overnight campus accommodations available during one-day sessions.
Paying SOAR fees
SOAR fees must be paid online at the time of session registration. Payment is required to confirm your registration.
Visa, MasterCard, Discover, and American Express credit and debit cards and electronic check (e-check) payments are accepted. A 2.75% convenience fee is applied to all credit and debit card payments; e-check payments do not incur this fee. Learn more about this fee.
SOAR fee deferment
SOAR fee payment may be added to your student account and may be paid later when bills are due. To qualify, you must meet one of the following criteria:
- Received an application fee waiver
- Received an ACT/SAT fee waiver
If you qualify, submit a request for deferment in writing to email@example.com. Include the following information:
- Student's first and last name
- BearPass number (Missouri State student ID number)
- Reason for which you need deferment of SOAR fees
- Criteria for deferment which you meet (the three criteria are listed above)
Deferment requests must be made prior to payment of student's SOAR fees; fees cannot be deferred after payment has been submitted.