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

Director of Finance and Operations
Renée Gordon
802-753-5840
 
Admin Asst to Director of Finance
Amanda Webber
802-753-5840
  • Bids
  • Facilities
  • CEP Program
  • Maintenance & Insurance
  • Student Transportation
 
Accounting Manager
Mary Buak
802-753-5817
  • Grants
  • Budget Transfers
  • Vendor Maintenance
 
Finance Clerk
Alice Perry
802-753-5802
  • Budget Transfers
  • Course & Conference Reimbursement
 
Accounts Payable Clerk
James Kocsis
802-753-5825
  • Accounts Payable
  • Purchase Orders
  • Warrants
  • Travel Reimbursement
 
Accounts Payable Clerk
Jeff Fortier
802-753-5811
  • Accounts Payable
  • Purchase Orders
  • Warrants
  • Travel Reimbursement