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 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:
Please refer to the Strategic Sourcing and Procurement website for more information regarding preferred suppliers for travel.