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Team Member | Functions | Contact | |
|---|---|---|---|
Jennifer Kryska | Travel, Payments, Deposits, Reimbursements | 512-471-2492 | |
Xochitl (Xochi) Gostomski | Purchasing, Business Contracts | 512-471-2701 | |
Ida Rahnamai | Grant Administration, Grant Accounting, Student Award Scholarship/Fellowship/Tuition Payments | 512-471-8290 | |
Michael Don | Business Operations, Finance, Budget, Endowments, Space Management, Building Management | 512-471-2347 |
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