CONTROLLER'S OFFICE

Procure to Pay Staff

Contact Us

Address:

Procure to Pay
Cambridge Office Building, 2nd Floor
MS 77
6100 Main St.
Houston, TX 77005-1827

Email:

Invoice Submission: payment@rice.edu
Payment Status Inquiries: paymentinquiries@rice.edu
Supplier Profile Management Inquiries: suppliers@rice.edu
Purchasing Cards: pcards@rice.edu
Expenses and Expense Reports: expenses@rice.edu

All other questions, comments, and concerns should be submitted as an iO Help Desk Ticket/ Service Request.

TEAM STAFF MEMBER EMAIL PHONE JOB TITLE
Customer Service Cindy Reyna cr67@rice.edu 713-348-6700 Customer Service Assistant
Contract & Purchase Processing Paul Aguilar pa25@rice.edu 713-348-3171 Buyer I
Roshonda Baugh rb103@rice.edu 713-348-4979 Buyer II
Adriana Jimenez abj2@rice.edu 713-348-4071 Buyer II
Rebecca Riley rr37@rice.edu 713-348-4439 Contracts Administrator
Supplier Management Rachel Aguilar rjs11@rice.edu 713-348-3979 Supplier Master Data Administration
Invoice Processing Brigette Connor bc80@rice.edu 713-348-6719 Payables Processor
Karen Grimes
kg55@rice.edu
713-348-4812 Payables Processor
Jenna Irvine ji20@rice.edu 713-348-6711 Payables Processor
Joseph Touriac jt103@rice.edu 713-348-6704 Payables Processor
Cecilia Vazquez cv28@rice.edu 713-348-6713 Payables Processor
Michael Williams mw54@rice.edu 713-348-6716 Payables Supervisor
Expense Processing Jenna Banks jb138@rice.edu 713-348-6708 Expense Report Auditor
Gina Diaz rrd2@rice.edu 713-348-6715 Expense Report Auditor

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