Business Office
Business Office
Rosa Cabello
Director of Accounting
PH: (956) 473-6369 | FAX: (956) 473-6399
rcabello@uisd.net
Accounting Office
The Accounting Office is responsible for the Fiscal Accountability of the District's Funds, Accounts Payable, and the Employee Travel/Receivable Office. The Accounting Office prepares the Annual Comprehensive Financial Report (ACFR), construction reports, and reconciles the District's bank accounts and General Ledger.
Accounting Staff
| Name | Position | Phone | Assignments | |
|---|---|---|---|---|
| Norberto Martinez | Accounting Manager | norberto.martinez@uisd.net | 956-473-6356 | |
| Maricela Ortiz Lopez | Senior Accountant | 956-473-6375 | Supervisor; Construction Funds; General Ledger; State and Local Funds | |
| Christina M. Estrada | Accountant | christina.estrada@uisd.net | 956-473-6464 | State and Local Funds; Debt Service, Journal Entries, 2110s |
| Sergio Morales | Accountant | smorales@uisd.net | 956-473-6247 | Fixed Assets Accounting; 1099's; Reconciliations |
| Tomás Cruz | Jr. Accountant | tcruz@uisd.net | 956-473-6373 | Informed K12, ACH, Journal Entries, 2110s |
Accounts Payable and Employee Travel & Receivable Staff
| Name | Position | Phone | Designations | Assignments | |
|---|---|---|---|---|---|
| Elizabeth Salinas | Accounting Assistant | esalinas2@uisd.net | 956-473-8071 | A-L | Arguindegui, Centerpoint; Foremost |
| Jennifer Canales | Accounting Assistant | jennifer.canales@uisd.net | 956-473-6365 | M-Z | Media Electric, Laredo Morning Times (LMT); SmartCom |
| Sandra Landeros | Accounting Assistant | slande64@uisd.net | 956-473-6441 | Amazon, City Of Laredo Utilities; HEB; Home Depot; Lowe’s; TXU; Time Warner; Verizon, Walmart; SAMS’s; T-Mobile; Webb County Water; Xerox (Lease & Cost per Copy) | |
| Victor Soto | Bookkeeper | vsoto1@uisd.net | 956-473-6346 | TRAVEL | AHS, LBJHS (Feeder Pattern), C& I, South Transp., East Transp; Food Service PO’s (A-Z) |
| Marta Picazo | Bookkeeper | mpicaz09@uisd.net | 956-473-6376 | TRAVEL | UHS, USHS (Feeder Pattern), Other Dept., North Transp; Facilities PO’s (A-Z); Patria |
| Vicente Villarreal | Bookkeeper | vvilla34@uisd.net | 956-473-6360 | A/R, SETTLEMENTS | All Campuses & Departments |
Payroll Office Staff
| Name | Position | Phone | Assignments | |
|---|---|---|---|---|
| Valerie Peña | Payroll Manager | valerie.pena@uisd.net | 956-473-6221 | |
| Enrique Garcia | Senior Accountant | eigarcia@uisd.net | 956-473-6291 | Supervisor; Reconciliation for Payroll Deductions |
| Carlos Flores | Accountant | carlos.flores@uisd.net | 956-473-6228 | Staff Accountant |
| Robert Portillo | Jr. Accountant | rportillo@uisd.net | 956-473-6220 | TRS Specialist; Supervisor-Payroll Process |
Monthly/Bi-Weekly Payroll Staff
| Name | Position | Phone | Designations | Assignments | ||
|---|---|---|---|---|---|---|
| Daniel Juarez | Bookkeeper | djr@uisd.net | 956-473-6229 | Monthly Payroll | North Campuses | |
| Alyssa Garza | Bookkeeper | alyssa.garza@uisd.net | 956-473-6225 | Monthly Payroll | South Campuses | |
| Jeremy Garza | Payroll Assistant | jeremy.garza@uisd.net | 956-473-6222 | Monthly Payroll | After Sch/Sp Ed/Middle Sch/Summer Sch | |
| Dariana Orellana | Payroll Assistant | dariana.orellana@uisd.net | 956-473-6227 | Bi-weekly Payroll | North Campuses; Substitutes M-Z | |
| Jeanette Hinojosa | Bookkeeper | jeanette.hinojosa@uisd.net | 956-473-6226 | Payroll Deductions | Monthly Payroll – Bi-weekly Payroll | |
| Vanessa Garcia | Payroll Assistant | vanessa.garcia2@uisd.net | 956-473-6141 | Monthly Payroll | South Campuses; Substitutes A-L |