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 All other questions, comments, and concerns should be submitted as an iO Help Desk Ticket/ Service Request. |
TEAM | STAFF MEMBER | 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 | |
Clifton Lindsey | cl206@rice.edu | 713-348-3445 | 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 | |
Disbursement Processing | Raquel Cruz | rc73@rice.edu | 713-348-6871 | Accounting Assistant III |