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Please note: Public agency vendors will have a slightly different process.
An eVoucher is a promissory note for payment of services for that particular student. eVouchers cannot be submitted for payment until after the service date ends and this is completed through your enrichment vendor portal.
The enrichment vendor portal is a secure website that allows you to view the status of your eVouchers and submit them for payment after the end of the service date.
As soon as you are approved, you will receive a welcome email that includes information about logging into the portal (a website that gives you access to the status of your eVouchers and where you will approve them and submit them to our Accounting Department for payment). Any updates and/or corrections can be emailed to vendorsupport@viedu.org.
Vendor Support can resend the link to you so you can establish a password. Please email vendorsupport@viedu.org.
Any updates needed for your profile, including services offered or rate changes, should be requested by emailing vendorsupport@viedu.org.
It takes 24 hours for your changes to appear in the database. Please check tomorrow. If it’s still not showing, please email vendorsupport@viedu.org.
No, the parent or teacher must contact you to register for the class. If the parent or teacher has not contacted you, you are welcome to contact the parent or teacher if the class is near full capacity.
Visions is no longer using paper vouchers. All vouchers will appear in your enrichment vendor portal, so make sure you can log in and are checking the portal daily.
When the end date of the eVoucher arrives, the eVoucher status will change from “Current” to “Ready for Submission” in your enrichment vendor portal. In the column, “Have you delivered services?” you will select “Yes” and this electronically delivers the eVoucher to Visions Accounting Department where your check will be processed within 30 days. (When you click “Yes”, the parent will also receive an email letting them know you submitted the eVoucher for payment, but they are no longer required to sign the eVoucher.)
We adhere to NET 30 terms. We will remit payment within 30 days from the date Accounting receives the eVoucher.
If payment is not received within 30 days from the date of our receipt of your eVoucher, please email vendorsupport@viedu.org. We kindly ask that you do NOT ask the parents about your payment status.
As long as you remain an active enrichment vendor with Visions In Education, you will not be required to be fingerprinted. However, if you sever your relationship with Visions and wish to be reinstated as a vendor, then a new application and fingerprinting will be required before you can be considered an authorized vendor again. To remain an enrichment vendor with Visions next school year, we will be sending out a contract for the next school year.