The Accounting Office is responsible for the Fiscal Accountability of the Districts Funds, Accounts Payable and Employee Travel/Receivable Office. The Accounting Office prepares the Annual Comprehensive Financial Report (ACFR), construction reports, and reconciles District's bank accounts and General Ledger.
Accounting Policies & Procedures Manual
Name | Position | Phone | Assignment | |
---|---|---|---|---|
Irene G. Ruiz | Accounting Manager | iruiz1@uisd.net | (956) 473-6356 | Accounting Manager |
Maricela Ortiz-Lopez | Senior Accountant | ortizm@uisd.net | (956) 473-6375 | Construction Funds, Debt Service and Gen Ledger State/Local Funds |
Carlos Flores | Accountant | carlos.flores@uisd.net | (956) 473-6464 | Fixed Assets Reconciliations |
Christina M. Estrada | Accountant | christina.estrada@uisd.net | (956) 743-6247 | Fixed Assets Reconciliations, Journal Entries, State/Local Funds |
Tomás Cruz | Junior Accountant | tcruz@uisd.net | (956) 473-6373 | Reconciliations, Account Analysis, JE's |
Martha Livas | Bookkeeper | martha.livas@uisd.net | (956) 473-6141 | Monthly receipts, Reconciliations, journal entries |
Name | Position | Phone | |
---|---|---|---|
Valerie L. Peña | Payroll Manager | valerie.pena@uisd.net | (956) 473-6221 |
Enrique Garcia | Senior Accountant | eigarcia@uisd.net | (956) 473-6291 |
Robert Portillo | Junior Accountant (Officer/TRS Specialist) | rportillo@uisd.net | (956) 473-6220 |