Students can defer payment of tuition and fees upon presentation of a signed official authorization from their employer or sponsor on company letterhead. The authorization, which should accompany
the appropriate form(s), must show a current date and include the student's name and New School ID number; the amount of tuition (and fees, if applicable) to be covered by the employer or sponsor; the semester for which tuition will be covered; the employer's
or sponsor's address, phone number, and email address and the specific terms for payment. Payment cannot be deferred on any portion of the charges that the employer has not agreed to pay.
Registered degree students can
fax their forms to 212.229.8582 or email them to [email protected] before the due date of their e-bill. Non-matriculated students must submit the employer or sponsor forms with their registration. The Third Party Deferment/Billing form must be completed each semester by the student and the sponsor.
Students need to complete the Third Party Deferment/Billing form and submit it with the employer's or sponsor's authorization. Any balance not covered by your employer or sponsor must be made before or upon submitting the forms. For questions about Third Party Deferment/Billing, you can email [email protected] or call 212.229.8930.