Our mission is to provide accurate and timely financial services and information in a friendly, service-oriented way to all community members and prospective students, thereby assisting in furthering their goals and mission of the school.

We are located in Abbott House on the second floor, adjacent to the Financial Office.

The services that we provide are:
• Bill and Collect Student Tuition (Due Dates, Method of Payment, and Penalties)
• Process Student Refunds
• Overpayment Refund Policy, and Withdrawals and Refunds
• Billing for Student Health Insurance
• Process reimbursements for Individuals and Student Groups
• 1098-T information/forms
• Distribute VLS student group keys

Official communication from the Business office/Student Accounts office is via the VLS email account and students should check their VLS email accounts on a regular basis.

 

 

 

Authorized/Parent Payer Information

If you are an authorized payer & have a CashNet log in, click here to make your payment

Authorized Payer Instructions

Setting up a parent or other authorized user to make tuition payments:

A student may create a Parent PIN to allow parents, guardians and other authorized users to access his/her account information.

A Parent PIN must be created by the student before it can be used. The student can follow these steps to create a Parent PIN:

1. Click on the ‘your account’ link located in the menu bar at the top of the page.

2. Click on the ‘Add New’ link located in the box labeled Parent PINs.

3. In the Parent PIN field, enter the Login Name you wish to assign to the Parent PIN user.

4. Enter the Parent PIN user’s email address.

5. Add an optional note to the welcome email that will be sent to the Parent PIN user.

6. Select the Parent PIN user’s permission level.

7. Click on the OK button.

A welcome email will be sent to the Parent PIN user’s email address. The email will contain the optional note, login information and temporary password

Hours

Fall, Winter & Spring Hours:
8:30 am-5:00 pm

Summer Hours:
8:00 am-4:00 pm

 

Contact the Business Office Staff:

Sherri Perkins, Student Accounts
802-831-1271 studentaccounts@vermontlaw.edu

Angie Poulin, Endowment & Grant Accountant
802-831-1219 apoulin@vermontlaw.edu

Rebecca Dube, Accounts Payable
802-831-1218 rdube@vermontlaw.edu

Emily Parker, General Ledger Accountant
802-831-1233  eparker@vermontlaw.edu 

Rob Webber, Comptroller
802-831-1209  rwebber@vermontlaw.edu