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Disbursements - MS 75

Memorial Hermann Medical Plaza - Suite 2630
Tel: 713-348-3432 - Fax: 713-348-6701
disbmt@rice.edu
 

 

Bradley Fralic

Controller
bradley.w.fralic@rice.edu
713-348-4927  

 


Tessie Skulkski
Assistant Controller - Disbursements
Responsible for disbursements of payroll, vendor payments/employee reimbursements, and oversight of Benefits Accounting.

 


 
713-348-4004
 
tskulski@rice.edu
 
 
Teresa Blumentritt
Disbursements Manager
Supervises Disbursements staff and payables tax reporting including Texas State Sales Tax quarterly reporting, 1099's, Relocation Expense review, sets up direct deposit for current employees' expense reimbursements.

 


 
713-348-4812
 
blument@rice.edu
 
 
Diane Berger
Accounting Assistant II
Inputs new vendors, voids payables checks and processes vendor credit holds.

 


 
713-348-3441
 
bergerd@rice.edu
 
 
Patricia Morrison
Accounting Assistant III
Oversees the professional services approval queue. Updates trip/event information - Unaccounted for T/E/BM pcard charges.

 


 
713-348-4546
 
patricia.a.morrison@rice.edu
 
 
Rose Landry
Office Clerk
Verify support for payable checks and filing of original payment documents.

 


 
713-348-3437
 
landryr@rice.edu