Irene Ruiz

Accounting Manager

PH: (956) 473-6356 | FAX: (956) 473-6399

iruiz1@uisd.net

Accounting Office

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

Staff

Accounts Payable Office

The Accounts Payable Office is responsible for paying all invoices to vendors who provide goods and services to the District on a timely and efficient manner. 

Staff

Employee Travel and Receivable Office

The Employee Travel and Receivable Office is responsible for processing and reconciling employee travel, collection of rental facilities, invoicing and recording of reimbursements from state/federal agencies. 

Staff