When a supplier repays Rice University for overpayments or duplicate payments, include the following information so that Procure to Pay can correct any funds that are reportable:
- Email payment@rice.edu, and cc suppliers@rice.edu
- Include a copy of the payment or deposit slip
- Payment number (check number or ACH)
- Purchase Order or Expense Report Number
Please submit questions to the iO Service Request queue: Other Procure to Pay Questions