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
Personnel
- Bids
- Facilities
- CEP Program
- Maintenance & Insurance
- Student Transportation
- Grants
- Budget Transfers
- Vendor Maintenance
- Budget Transfers
- Course & Conference Reimbursement
- Accounts Payable
- Purchase Orders
- Warrants
- Travel Reimbursement
- Accounts Payable
- Purchase Orders
- Warrants
- Travel Reimbursement