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SVSU Finance

Welcome to the Southwest Vermont Supervisory Union Finance Department

The Finance Office is responsible for the following functions for the Supervisory Union and each of its school districts:

Accounts Payable Budget Transfers Insurance
Purchase Orders Grants Meal Programs
Accounts Receivable Employee Mileage Purchasing
Bids Facilities Use & Maintenance Student Transportation
Budgets & Contracts Course/Conference Reimbursements Warrants

From this page you will be able to access, download and print documents used by the Finance Department. These documents are in Portable Document Format (.pdf). You will need Adobe Acrobat Reader to access them.


Finance Department Documents


Finance Links


Personnel

Director of Finance and Operations
802-753-5840

Admin Asst to Director of Finance
802-753-5840
  • Bids
  • Facilities
  • CEP Program
  • Maintenance & Insurance
  • Student Transportation

Accounting Manager II
802-753-5817
  • Grants
  • Budget Transfers
  • Vendor Maintenance

Accounting Manager I
802-753-5825
  • Accounts Payable
  • Purchase Orders
  • Warrants
  • Travel Reimbursement

Finance Clerk
802-753-5802
  • Budget Transfers
  • Course & Conference Reimbursement

Accounts Payable Clerk
802-753-5811
  • Accounts Payable
  • Purchase Orders
  • Warrants
  • Travel Reimbursement