Cheer Cancellation/Refund Policy

Cancellation Requests must be made by sending an email to  before 8/31 and are subject to a $50 admin fee. Refunds will be made to the same credit card you used for the transaction. If you pay by check, your refund request will not be submitted to the Treasurer for processing until after 9/1. You should expect your refund check during September/October as long as your equipment (if any) has been returned.