The Procurement, Payment, and Expenses departments have created additional resources to better serve the Rice community and their suppliers. Please take a moment to review the path to contact the Procure to Pay office.
Invoices must be sent to payment@rice.edu. This email will only be used for invoice processing.
For assistance with Payment Status, email paymentinquiries@rice.edu.
For assistance with PCards (Purchasing Cards), email pcards@rice.edu.
For assistance with the Expenses module and expense reports, email expenses@rice.edu.
For assistance with supplier management and setup, email suppliers@rice.edu.
If you need additional assistance not listed here, please submit a Service Request in iO to be assigned to the appropriate team.