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This document outlines the policies and guidelines for travel, business meetings, and entertainment expenses incurred by Rice University employees, students, and guests. It includes definitions of
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How to fill out Rice University Travel, Business Meeting and Entertainment Policy

01
Begin by accessing the Rice University Travel, Business Meeting and Entertainment Policy document.
02
Review the purpose of the policy to understand its objectives.
03
Gather all necessary information, including travel details, business meeting specifics, and entertainment expenses.
04
Complete the required forms with your personal and department details.
05
Provide accurate itineraries and any supporting documents, such as receipts.
06
Review the reimbursement guidelines to ensure compliance with the policy.
07
Submit the completed forms and documents to the appropriate administrative office for approval.

Who needs Rice University Travel, Business Meeting and Entertainment Policy?

01
All faculty and staff who are planning to travel for university-related business.
02
Employees attending business meetings or events representing Rice University.
03
Anyone seeking reimbursement for travel or entertainment expenses incurred during university business.
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Living Expenses For 2024-25, the annual room and board charge for residence in a residential college is $18,100.
Undergraduate Tuition and Fees Student TypeIn-StateOut-State Tuition & Fees $54,960 $54,960 Room & Board $15,000 $15,000 Total Cost of Attendance $69,960 $69,960
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“Room and board” means living accommodations and dining services. “Room” is defined as the physical area and “board” is food. These necessities help students achieve the basics — food and shelter, which is vital for learners' comfort and an optimal learning environment.
Living Expenses Room and BoardSemesterAnnual Room $6,000 $12,000 On Campus Meal Plan - Option A $3,050 $6,100 Off Campus Meal Plan - Option B $935 $1,870 Off Campus Meal Plan - Option C $1,700 $3,4001 more row
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The Rice University Travel, Business Meeting and Entertainment Policy outlines the guidelines and procedures for conducting business-related travel, meetings, and entertainment at the university. It includes information on allowable expenses, reimbursement procedures, and the approval process.
All employees of Rice University who incur expenses related to travel, business meetings, or entertainment on behalf of the university are required to file under this policy.
To fill out the Rice University Travel, Business Meeting and Entertainment Policy, employees must complete the designated form, providing details about the purpose of the travel or event, itemized expenses, and necessary approvals. Additionally, receipts and any supporting documentation should be attached.
The purpose of the Rice University Travel, Business Meeting and Entertainment Policy is to ensure that all travel, meetings, and entertainment expenses are conducted in a manner that is efficient, ethical, and in accordance with university regulations, promoting accountability and transparency.
The information that must be reported includes the date, location, and purpose of the travel or meeting, participant names, detailed expense descriptions, amounts, and proof of expenses such as receipts, along with any required approvals.
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