EFTA Document EFTA01782038

From: Richard Kahn < Sent: Tuesda , September 20, 2016 7:37 PM To: Cc: bellaklein Subject: Fwd: New Invoice for your New School Student attached is revised invoice (18,854) from previous invoice in =he amount of 23,508.00 please review and ask =ee for approval to pay thank you Richard Kahn Begin forwarded forwarded message: From: =/b Subject: =/b>New Invoice for =our New School Student Date: =/b>September 20, 2016 at 3:34:50 =M EDT To: =/b FALL 2016 This =s an automated message to inform you that an invoice has been issued =or a New School student for whom you are an authorized user and is now =vailable for viewing at the web site listed below. •• "The Statement Details Listed Below are a Summary Only••" =br class=""> ACCESSING YOUR STUDENT'S =CCOUNT Please log in to view the student's =ull invoice using the following link: =nbsp;- https://epay.newschool.edu/C21120_tsa/web/login.jsp 1. Use your e-mail address and password =o log in. 2. Once logged in =epending on the access the student has given you, you can: EFTA_R1_00101536 EFTA01782038 - View the student's invoice which =ncludes the term and an itemized breakdown of the balance reflected =elow. - Review current account =ctivity that occurred since the last e-bill was issued. - Make payment on the account. - Sign-up for a payment plan. Available for Fall, =pring and Summer semesters. LOGIN =ROBLEMS? - If you have =roblems logging in, please use the password hint (if you provided a =int upon enrollment) or the e-mail password option located directly =elow the Authorized User log in. - =nbsp;lf you still have problems logging in, please notify the student =nd ask they delete you as an authorized user and then set you up again =s an authorized user. (They do this through their =nbsp; MyNewSchool account.) "IMPORTANT NOTES" - =lease make check payable to the New School and mail payment to - Att: =ashiering Department 72 5th Avenue, 2nd floor New York, NY 10011 - If you would like to use the payment =Ian option, you MUST sign up for a new plan each semester. - A 2.75% convenience fee will apply to =very credit and debit card payment made to a student account. - Continuing Students: Please be sure =o pay by the due date in order to avoid a (150.00) late payment =ee. =/span> STATEMENT DETAILS Student Name --- [ Student Account =-- [ Amount Due --- [ $18,854.00 I Due Date --- [ 9/28/16 J 3D https://my.newschool.edu/cp/home/displaylogin Sincerely, Student Accounts 2 EFTA_R1_00101537 EFTA01782039