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DistrictCampus
CAMPUS

Business Office

rosa cabello

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 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

Accounting Staff

Name Position Email Phone Assignment
Irene Ruiz Accounting Manager iruiz1@uisd.net (956) 473-6356 Construction Funds, Debt Service and Gen Ledger State/Local Funds
Maricela 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 Assests Reconciliations & Special Education Fund
Tomas Cruz Junior Accountant tcruz@uisd.net (956) 473-6373 Reconciliations, Account Analysis, JE's

 

Payroll Staff

Name Position Email 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

 

Payroll Dates

Annual Comprehensive Financial Reports

Accounting Office Information