2052
Education-Residency-General
SCO Family of Services
MS 35 Afterschool program
Tony Melendez – amelendez@sco.org
Chris Defeo – CDefeo@sco.org
Invoice for $1,800- Nine days of after-school classes in February and March. 9 x 200= $1,800
February 24, 25, 26, March 2, 3, 4, 9th, 10th, 11th
Code to : 5875.5540
Thank you; we really appreciate your business.
ATTN:
Tony Melendez – amelendez@sco.org
Chris Defeo – CDefeo@sco.org
Invoice Questions: Please contact our Education Coordinator, Virginia Hoffman, at vhoffman@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 Virginia Hoffman.
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Status changed: Pending to Written Off.
Status changed: Written Off to Pending.
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Invoice updated by Virginia Hoffman.
Invoice updated by Virginia Hoffman.
Invoice updated by Virginia Hoffman.
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