#35556
MFTA CSR
ATTN.
Andrew Smith
North Am GA Financial Controller
Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2150.
Payment Instructions: Payments can be made prior or the day of the visit.
Credit Card Payment: Please use the link above to view your invoice and pay by credit card. Click here to view invoice dashboard
Check: Make your payment out to “Friends of Materials for the Arts”.
Cash: Please bring the exact amount the day of your visit.
Purchase Order or SIPPS: Please contact us with the reference number once it is generated. DOE Accounts Payable needs a list of students participating. Please attach this along with the PO to DOE Accounts Payable.
Invoice updated by Will Niedmann.
Invoice viewed by 78.144.77.53 for the first time.
Invoice viewed by 138.246.237.125 for the first time.
Invoice viewed by 184.170.240.238 for the first time.
Invoice viewed by 162.241.131.169 for the first time.
Invoice viewed by 83.99.151.67 for the first time.
Invoice viewed by 83.99.151.71 for the first time.
Invoice viewed by 83.99.151.70 for the first time.
Invoice viewed by 69.171.230.10 for the first time.
Invoice viewed by 69.171.249.115 for the first time.
Invoice viewed by 173.252.83.1 for the first time.
Invoice viewed by 83.99.151.64 for the first time.
Invoice viewed by 83.99.151.66 for the first time.
Invoice viewed by 57.141.7.27 for the first time.
Invoice viewed by 57.141.7.24 for the first time.
Invoice viewed by 57.141.3.5 for the first time.
Invoice viewed by 57.141.3.4 for the first time.
Invoice viewed by 57.141.3.30 for the first time.
Invoice viewed by 66.220.149.114 for the first time.
Invoice viewed by 173.252.107.31 for the first time.
Invoice viewed by 69.171.249.24 for the first time.