Accounts Payable

The office is responsible for Accounts Payable, P2P invoices, add-hoc manual payments, staff expenses and non staff expenses. The office is also responsible for University travel insurance and University vehicle insurance administration.

REGO/P2P system implementation

The way that you invoice us is changing!

Dear Supplier,

Keele University will transition to a new invoice scanning solution on Monday 2 June 2025. To ensure prompt payment of invoices, the following requirements need to be adhered to. Please circulate to your relevant teams for implementation:

New: two email addresses for communication:

Full communication and document available to view at - Mailshot to Suppliers for transition to REGO/P2P System