Company Tuition Payment

Vouchers

Invoice Contact

Invoice Request Form

Company Tuition Payment

If your employer agrees to pay for the full cost of tuition,

you must submit your company’s tuition voucher form or

payment to Nyack College SADE’s financial aid office before

 the start of the first class in each semester.

 

 

Vouchers

 

Vouchers generally include signatures from both you and

the employer, the name of each course you plan to take

and the number of credits and cost per course. It is your

responsibility to contact your company’s human resources

or education department to complete all the necessary

paperwork so that Nyack College SADE is guaranteed

payment.

Upon request, the financial aid office can provide you with a cost list,

invoice, or other documentation in order for your employer to submit

payment. If you do not submit a completed employer voucher form,

you are responsible to pay for the tuition cost before the start of the

first class in each semester. (request an invoice)

 

 

 

Contact

Invoice and bursar request are directed too:
Rachel Taylor - Student Account Representative
Phone: 800-876-9225 Ext 4478
FAX: 845-727-3071

***Your employers tuition voucher or payment must be received before the start of the first class in each trimester***