Update: Expense Report Approvals Issue
The expense workflow issue causing reports to not route correctly has been identified and corrected. With the...
Author: Rebecca Riley
Important Note: Labor Costs Errors
An Oracle bug was introduced with the November 17th Quarterly Update that has caused all labor costs between 7...
Important notice: Some expense reports not following approval workflow
There is a bug in the Expense work flow that has caused reports submitted in November/December to not proceed ...
Non-Standard Disbursement Oracle Guided Learning (OGL)
Online Guided Learning (OGL) support is available for creating an NSD. Open the OGL widget and select “Create ...
Calendar Year End Invoice Processing
All invoices must be submitted with their appropriate information to payment@rice.edu, and all Non-Standard di...
Foreign Currency Wire Transfers Under $100 Cannot be Processed
When Rice University pays a foreign wire transfer, P2P must first purchase the foreign currency. Due to bankin...
Expense Charge Email Notifications
Rice’s Expense team and the OIT Enterprise Transformation Office, along with the expenses design committee, ha...
Finance Dashboard Redesign
The iO Finance/Research Functional Committee is excited to share the launch of an initiative to redesign the F...
Attention: Note for Submitting NSD for Foreign Nationals
Please note that when submitting a Non-Standard Disbursement (NSD) for a foreign national (such as honoraria o...
Update to Viewing Requisitions via Manage Requistions
As of Monday, July 21, 2023, you will only be able to "Manage Requisitions" on items where you are either the ...