Employer or Sponsor Reimbursement

Students can defer payment of tuition and fees by presenting 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, and 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 and non-matriculated students must complete the Third Party Deferment/Billing form and upload any required sponsor or employer documentation. Any balance not covered by their employer or sponsor must be made before or upon submitting the forms.

The student is liable for any and all deferred charges that are not paid by the employer/sponsor. Liability is not contingent on receiving passing grades or completing courses.

You can email thirdpartybilling@newschool.edu or call 212.229.8930 with questions about third-party deferment and billing.