Accounts Payable Services

The Green Mountain Higher Education Consortium provides Accounts Payable Services to our member institutions, which includes Champlain College, Middlebury and Saint Michael’s College.  These services include:

  • Supplier Administration and Support
  • Invoicing and Payments
  • Expense Management
  • Standard Mileage Rates for 2020
    • 57.5 cents per mile for business miles driven
    • 17 cents per mile driven for medical or moving purposes
    • Standard Mileage Rates for 2019
      • 58 cents per mile for business miles driven
      • 20 cents per mile driven for medical or moving purposes
  • Purchasing Card (‘P-Card’) Administration
    • For new Middlebury P-Card Applications, click here. For more detailed information on Middlebury P-Card benefits, click here.

Accounts Payable Team

  • Tim George – Shared Services Program Leader – Accounts Payable
  • Nicole Corriveau – Accounts Payable Lead
  • Joe Cadoret – Accounts Payable Specialist
  • Christine Brown – Accounts Payable Specialist
  • Nicole Ouellette – Accounts Payable Specialist


If you are a vendor and need information or support, please contact the internal college purchaser for your services/product.

Accounts Payable Support

Looking for reference guides? Expense Reporting, Invoice Processing, Chart of Accounts can be found here.

Please email for any issues or questions you may have. We will respond to you as soon as possible. If you have already submitted a request, please reference the ticket number sent to you upon your initial submission.

Need to talk via phone? Contact our Accounts Payable Services team at (802) 443-2321.

Office Hours: 8:15 am – 5:00 pm EST