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 | |
---|---|---|---|---|
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 |