Disbursements - MS 75
Memorial Hermann Medical Plaza - Suite 2630
Tel: 713-348-3432 - Fax: 713-348-6701
disbmt@rice.edu
Evelyn Stewart
Controller
estewrt@rice.edu
713-348-4927
Tessie Skulkski
Assistant Controller - Disbursements
Responsible for disbursements of payroll, vendor payments/employee reimbursements, and oversight of Benefits Accounting.
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713-348-4004
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tskulski@rice.edu
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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.
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713-348-4812
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blument@rice.edu
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Diane Berger
Accounting Assistant II
Inputs new vendors, voids payables checks and processes vendor credit holds.
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713-348-3441
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bergerd@rice.edu
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Patricia Morrison
Accounting Assistant III
Oversees the professional services approval queue. Updates trip/event information - Unaccounted for T/E/BM pcard charges.
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713-348-4546
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patricia.a.morrison@rice.edu
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Rose Landry
Office Clerk
Verify support for payable checks and filing of original payment documents.
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713-348-3437
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landryr@rice.edu
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