Undergraduates
Grad Students
Faculty & Researchers
Staff
Alumni
ESTHER
Rice Web Apps
Human Resources
Office of Sponsored Research
University Policies
Controller's Office
Faculty & Researchers Home
Finance
Budget
Controller's Office
Welcome
Calendar
Forms
How Do I
Benefits Accounting
Cashier's Office
Current Funds
Investment Accounting
Loan Collections
Payables/Disbursements
Payables/Payment Solutions
FAQs
Guidelines and Procedures
Training
Useful Links
Staff
Payroll
Property Accounting
Research and Cost Accounting
OIE
OIR
Rice News Feed
Font Size
Payment Solutions - Guidelines & Procedures
Policies and Procedures
Purchasing & Payment Manual (PDF)
Travel Procedures Document (PDF)
Business Meeting / Entertainment Expense Procedures Document (PDF)
Policy No. 814: Rice University Purchasing Policy
Policy No. 838: Conflict of Interest
Policy No. 806: Rice University Travel Policy
Policy No. 811: Business Meeting and Entertainment Expense Policy
Purchasing Card
Purchasing Card Manual
On-Line Purchasing Card Reallocation Procedures
On-Line Travel/Entertainment/Business Meeting Procedures
Purchasing Card Allowable Account Codes (PDF)
Purchasing Card Application / Change Forms