Procurement and Payments has updated the Service Request queue to better serve the Rice Community.
The Serv...
Dear Procurement Preparers:
Effective March 27, Purchase Order (PO) attachments added to requisitions under...
The Finance Dashboard Redesign Committee is excited to share the launch of the redesigned Finance Dashboard th...
The expense workflow issue causing reports to not route correctly has been identified and corrected. With the...
An Oracle bug was introduced with the November 17th Quarterly Update that has caused all labor costs between 7...
There is a bug in the Expense work flow that has caused reports submitted in November/December to not proceed ...
Online Guided Learning (OGL) support is available for creating an NSD. Open the OGL widget and select “Create ...
All invoices must be submitted with their appropriate information to payment@rice.edu, and all Non-Standard di...
When Rice University pays a foreign wire transfer, P2P must first purchase the foreign currency. Due to bankin...
Rice’s Expense team and the OIT Enterprise Transformation Office, along with the expenses design committee, ha...