|Main Payables Contact|
Cambridge Office Building, 2nd Floor
6100 Main St.
Houston, TX 77005-1827
|Bradley Fralic||University Controller||713-348-4927|
|Guy Booker||Associate Controller||713-348-6244|
|Daniel Elizondo||713-348-6707||-Procure to Pay Director|
|Cheyenne Escalante||713-348-6700||-Responsible for front office/clerical duties.
-Answers department phones and redirects calls fielding general information inquiries.
-Receives and distributes incoming mail.
-Special Department projects as needed.
|Jenna Banks||713-348-6708||-Oversees purchasing card program
-Primary purchasing contact
|Samia Davila||713-348-6713||-Assists with purchasing card program
-Secondary purchasing contact
|Gina Diaz||713-348-6715||-Provides training sessions to educate Rice personnel on Rice's payment policies, procedures, and related online forms.
-Primary contact for travel and non-travel expenses to be cleared within Concur.
-Monitors and maintains the Signature Authorization Database.
|Elsie Harris||713-348-6711||-Processes payment transactions including check requests, purchase orders, invoices, mileage vouchers, and journal vouchers.|
|Carol Dorothy||713-348-6719||-AP Processor|
|Michael Williams||713-348-6716||-Processes payment transactions including check requests, purchase orders, invoices, mileage vouchers, and journal vouchers.|
Post Payment Team
|Teresa Brooks||713-348-4812||-Assists Disbursements staff and payables with 1099's, Relocation Expense review, and USD wire transfers.|
|Raquel Cruz||713-348-4546||-Oversees the professional services approval queue.
-Void/Cancel AP checks