Accounting
Accounting
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.
Staff
| Name | Position | Phone | Assignment | |
|---|---|---|---|---|
| Norberto Martine | Accounting Manager | norberto.martinez@uisd.net | (956) 473-6356 | Accounting Manager |
| Maricela Ortiz-Lopez | Senior Accountant | ortizm@uisd.net | (956) 473-6375 | Supervisor, Construction Funds, General Ledger, State/Local Funds, Reconciliations |
| Sergio Morales | Accountant | smorales@uisd.net | (956) 473-6464 | Fixed Assets Accounting, 1099’s Reconciliations |
| Christina M. Estrada | Accountant | christina.estrada@uisd.net | (956) 743-6247 | State/Local Funds, Reconciliations, Journal Entries, Debt Service |
| Tomás Cruz | Junior Accountant | tcruz@uisd.net | (956) 473-6373 | Informed K12, Journal Entries |
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
| Name | Position | Phone | Vendor Payment Processing | |
|---|---|---|---|---|
| Elizabeth Salinas | A/P Assistant | esalinas2@uisd.net | (956) 473-8071 | A-M |
| Jennifer Canales | A/P Assistant | jennifer.canales@uisd.net | (956) 473-6365 | N-Z |
| Sandra Landeros | A/P Assistant | slande64@uisd.net | (956) 473-6441 | Amazon, City Of Laredo Utilities, Heb, Home Depot, Lowe's, Mp2, Spectrum, Verizon, Walmart, Xerox (Lease Cpc) |
| Email Invoices To | uisd_apinvoices@uisd.net |
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
| Name | Position | Phone | Assignment | |
|---|---|---|---|---|
| Vicente Villarreal | Bookkeeper | vvilla34@uisd.net | (956) 473-6310 | A/R, Settlements, All Campuses & Departments |
| Victor Soto | Bookkeeper | vsoto1@uisd.net | (956) 473-6346 |
Travel, AHS, LBJHS (Feeder Pattern), C&I, South Transp., Food Service A-M |
| Marta Picazo | Bookkeeper | mpicaz09@uisd.net | (956) 473-6441 | Travel, UHS, USHS (Feeder Pattern), Other Dept., North Transp., Food Service N-Z |
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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.
Staff
Name Position Email Phone Assignment Norberto Martine Accounting Manager norberto.martinez@uisd.net (956) 473-6356 Accounting Manager Maricela Ortiz-Lopez Senior Accountant ortizm@uisd.net (956) 473-6375 Supervisor, Construction Funds, General Ledger, State/Local Funds, Reconciliations Sergio Morales Accountant smorales@uisd.net (956) 473-6464 Fixed Assets Accounting, 1099’s Reconciliations Christina M. Estrada Accountant christina.estrada@uisd.net (956) 743-6247 State/Local Funds, Reconciliations, Journal Entries, Debt Service Tomás Cruz Junior Accountant tcruz@uisd.net (956) 473-6373 Informed K12, Journal Entries -
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
Name Position Email Phone Vendor Payment Processing Elizabeth Salinas A/P Assistant esalinas2@uisd.net (956) 473-8071 A-M Jennifer Canales A/P Assistant jennifer.canales@uisd.net (956) 473-6365 N-Z Sandra Landeros A/P Assistant slande64@uisd.net (956) 473-6441 Amazon, City Of Laredo Utilities, Heb, Home Depot, Lowe's, Mp2, Spectrum, Verizon, Walmart, Xerox (Lease Cpc) Email Invoices To uisd_apinvoices@uisd.net -
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
Name Position Email Phone Assignment Vicente Villarreal Bookkeeper vvilla34@uisd.net (956) 473-6310 A/R, Settlements, All Campuses & Departments Victor Soto Bookkeeper vsoto1@uisd.net (956) 473-6346 Travel, AHS, LBJHS (Feeder Pattern), C&I, South Transp., Food Service
A-M
Marta Picazo Bookkeeper mpicaz09@uisd.net (956) 473-6441 Travel, UHS, USHS (Feeder Pattern), Other Dept., North Transp., Food Service N-Z
Annual Investment Report
Budget Information
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Adopted Budget Annual Budget Book Proposed Budget 2026-2027 Adopted Budget 2025-2026 Annual Budget Book 2026-2027 Proposed Budget 2025-2026 Adopted Budget 2024-2025 Annual Budget Book 2024-2025 Adopted Budget 2023-2024 Adopted Budget 2022-2023 Adopted Budget 2021-2022 Adopted Budget -