2104
Residency
3 classrooms, 9 sessions ($95/session)
+ 6 planning sessions ($175/session)
ATTN.
M. Struhl Nasjletti mstruhlnasjlett@schools.nyc.gov
Meena Lildharrie mlildha@schools.nyc.gov
Invoice Questions: Please contact John Kaiser jkaiser@mfta.nyc.gov
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 Virginia Hoffman.
Invoice viewed by 34.135.52.88 for the first time.
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Invoice updated by Will Niedmann.
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Status changed: Scheduled to Pending.
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Invoice viewed by 64.124.8.47 for the first time.
Invoice updated by Will Niedmann.
Admin PaymentPayment Total: $3,615.00
Status changed: Pending to Paid.
Invoice updated by Will Niedmann.
Invoice viewed by 64.124.8.44 for the first time.
Invoice viewed by 64.124.8.26 for the first time.
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