Travel Expenses

Travel reimbursements are submitted via an expense report in IO for all Rice paid Faculty/Staff. Travelers are expected to follow Rice’s Travel, Business Meeting, and Entertainment Policy and Procedures. These procedures apply to reimbursements from all University funding sources and apply to all faculty, staff, students, guests and prospective employees (“individuals”) who spend university resources or expect to be reimbursed by the University.

Preferred Suppliers for Travel:
Travel Agent: Christopherson Business Travel
Airport Parking: Fast Park & Relax
Car Rental: Avis/Budget Rent a Car or Enterprise-National
Hotels near Rice University:

The Controller's Office is located in the Cambridge Office Building, also known as COB, at the intersection of S. Main street and Cambridge street.

In this building you will find the the following Departments:

The Cashier's Office is a division of the Controllers Office, however, it is located in the Allen Center, directly behind the Cambridge Office building.

Our Location:

Cambridge Office Building
6100 Main Street MS 70
Houston, Texas 77005-1827