• Students expecting reimbursement from their employer or sponsor 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 Employer Reimbursement/Third Party Billing form must be completed each semester by the student and the sponsor.

    Students need to complete the Employer Reimbursement Deferment/Third Party 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.

    Deferred Payment Requirements

    Students who are deferring because they are expecting reimbursement from their employer or sponsor must submit the employer authorization letter and form(s) to Student Accounts by the appropriate payment due dates in order to avoid the late payment fee and/or financial hold. Employer authorizations and form(s) can be faxed to 212.229.8582; mailed to The New School at Mail Services, Attn: Student Accounts (Third Party Billing), 55 West 13th Street, lower level, New York, NY 10011; or brought in person to the Cashiering Office at 72 Fifth Avenue on the second floor. If submitting letters and deferral form by email, students must forward all documents to [email protected]

    For questions about employer reimbursement, you can email [email protected] or call 212.229.8930. 

  • Contact Us

    Office of Student Accounts
    72 Fifth Avenue, 2nd floor
    New York, NY 10011
    [email protected]
    212.229.8930

    Virtual Office Hours
    Monday–Thursday, 10:00 a.m.–5:30 p.m.
    Friday, 10:00 a.m.–4:30 p.m.

    In-Person Office Hours
    Tuesday, Wednesday, and Thursday, 10:00 a.m.–5:00 p.m.
    June 10-August 2, 2024, 10:00 a.m. to 3:00 p.m.

    To schedule time with a staff member, visit QLess or text "The New School NY" to 646.328.6322.

    Payment Mailing Address
    The New School—Mail Services
    Attn: Student Accounts
    55 West 13th Street, lower level
    New York, NY 10011

    For more information, visit our Accepted Forms of Payment page.

  • Related Links

  • Take The Next Step

Submit your application

Undergraduates

To apply to any of our undergraduate programs (except the Bachelor's Program for Adults and Transfer Students and Parsons Associate of Applied Science programs) complete and submit the Common App online.

Undergraduate Adult Learners

To apply to any of our Bachelor's Program for Adults and Transfer Students and Parsons Associate of Applied Science programs, complete and submit the New School Online Application.

Graduates

To apply to any of our Master's, Doctoral, Professional Studies Diploma, and Graduate Certificate programs, complete and submit the New School Online Application.

Close