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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

Staff

Name Position Email 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

 

Payroll Dates

Annual Comprehensive Financial Reports

Annual Investment Report

Budget

Required Posting Budget Summary

Accounting Office Information

Treasury Management