Business and Facilities

Team Member	Functions	Contact
Jennifer Kryska	Travel, Payments, Deposits, Reimbursements	jennifer.kryska@ischool.utexas.edu	512-471-2492
Xochitl (Xochi) Gostomski	Purchasing, Business Contracts	purchasing@ischool.utexas.edu	512-471-2701
Ida Rahnamai	Grant Administration, Grant Accounting, Student Payments	ida.rahnamai@ischool.utexas.edu	512-471-8290
Michael Don	Business Operations, Finance, Budget, Endowments, Space Management, Building Management	michael.don@austin.utexas.edu	512-471-2347

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