How should payments be made to VIE?
Payments must be made by personal check or money order (made payable to VIE). The participant’s name must be noted on the memo line of the check. We can only accept checks in whole dollar amounts. Late payments, post-dated checks and returned checks will incur a non-refundable $40 fee. Checks will be collected by the Organizing Teacher and sent as a group to VIE. Once the group’s payments have been processed, VIE will send a balance sheet to the Organizing Teacher showing receipt of the payments. VIE does not provide individual invoices or receipts; the participant’s cancelled check serves as receipt.
