2154
Education-FieldTrip-General
5/4/2022.
ATTN. Tara Kawas
tkawas2@schools.nyc.gov
Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.
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 updated by Will Niedmann.
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Admin VoidPayment Total: $175.00
Status changed: Pending to Paid.
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