Accounts Payable is responsible for processing and paying all vouchers and invoices for Middlebury. For more information, see the Finance Knowledge Base (GMHEC) reference guide and the Procurement Knowledge Base (GMHEC) reference guide.
All expense reports and PCard reconciliations will be completed electronically via Oracle (not PaymentNet). Non-Pcard items may be purchased via Oracle. Please see Oracle Finance Resources for additional information.
Frequently Asked Questions
Select this link to get to the GMHEC knowledge base https://gmhec.org/finance/finance-knowledge-base/
Then, use the “Services” drop-down in the Accounts Payable Services section.
152 Maple Street
Marble Works, Suite 102
Middlebury, VT 05753