Contact Us
| Main RCA Contact | |
|---|---|
| Address: |
Research and Cost Accounting Cambridge Office Building, 2nd Floor MS 74 6100 Main St. Houston, TX 77005-1827 |
| Email: | rchacctg@rice.edu |
| Phone: | 713-348-2760 |
| University Controllers | ||
|---|---|---|
| Bradley Fralic | University Controller | 713-348-4927 |
| Nick Freyaldenhoven | Assistant Controller - RCA | 713-348-3180 |
| Staff Member | Phone | Responsibilities | |
|---|---|---|---|
|
Post Award Team
|
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| 713-348-2942 |
- Research Accounting Manager
- Complex awards (SFA, NEWT, Fermi) - A1 Clearing Reconciliation - Single audits |
||
| Sandy Tanner | 713-348-3998 |
- Area Supervisor
- Single Audit
|
|
| RaKeisha Bell-Franklin | 713-348-4184 |
- R2 - NIH Training
- R3 - NSF Training
- R7 - NIH and NSF Training flow thru
|
|
| Trivia Cobb-Thomas | 713-348-5658 |
- R0 - Foundations
|
|
| Marissa Gonzalez | 713-348-2760 |
- R7 - Federal flow thru (excludes NIH training grants)
|
|
| Leewanda Hines | 713-348-4072 |
- R3 - NSF (excludes training grants)
- R5 - NASA
|
|
| Andrew Medrano | 713-348-3437 |
- R1 - Other federal agencies
- R2 - NIH (excludes training grants)
|
|
| Cong Nghe | 713-348-3256 |
- R4 - Welch
- R9 - Other
|
|
| Ivy Xiong | 713-348-6114 |
- R6 - For Profit - R8 - CPRIT & State |
|
| Lauren Matteson |
- Subcontract invoices
- GPAFs (excludes OSP1) |
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|
Cash Management Team
|
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| Adela Perez | 713-348-5170 |
- Track invoicing method by fund
- Prepare/approve invoices |
|
| Roxie Gibson | 713-348-2076 |
- A/R collections
- Incoming deposits - A/R Analyses & collections - Cash Draws (NSF, NIH, NASA) |
|
|
Cost Accounting Team
|
|||
| Roxie Woodward | 713-348-3228 |
- Area supervisor
- Oversee automated reporting process - Audits (single and other) - Special reports (NSF, THECB, etc.) - Prepare F&A and fringe proposals |
|
| Lina Nguyen | 713-348-2244 |
- Effort reporting
- Summer Salary and Acadamic Year Time reviews |
|
| Kayela Evans | 713-348-6092 |
- Cost accounting analyses
- Service centers - Cost sharing - Special projects |
