Imagery of Regent people and campus

Regent University • Accounts Payable

 

The Accounts Payable Office seeks to provide professional and Christ-like service to the University student body, faculty and staff through courteous and accurate service in processing vendor invoices, employee expense documents, and purchasing cards.

 

Department Information

Teresa Foley

Accounts Payable Manager

Email: terefol@regent.edu

Phone: 757.352.4056

  • Procedure/Policy questions
  • Sales & Use Tax exemption questions
  • 1099 & W-9 questions
  • General Ledger account reconciliations
  • Accounts Payable journal entries

Rachel Olsen

Accounts Payable Specialist

Email: rolsen@regent.edu

Phone: 757.352.4061

  • Vendor Invoices F-Z
  • Regent Purchasing Cards
  • Founders Inn

Crystal Walton

Information Systems Specialist

Email: cwalton@regent.edu

Phone: 757.352.4055

  • Vendor Invoices A-E
  • Travel and Cash Advance Requests
  • Expense Reports
  • Regent Travel Cards

 

 


Accounts Payable Policies & Procedures

Payment Policies

  

Approval Policies

Hospitality Policies

 Travel Policies


 

1000 Regent University Drive, ADM 140 · Virginia Beach, VA · 23464

Fax: 757.352.4342 · Email: ap@regent.edu