Home > Support Services


Samuel D. Flores

Accounting Director
Phone: (956)473-6368

Email: sflores@uisd.net

Accounts Payable

 

Accounts Payable focuses on meeting payment deadlines with the various companies that provide goods and services to the District.

 

In 2007-2008, accounts payable processed 18,535 payments and on average a total of $9,369,323 in payments are processed a month.  For 2008-09, the District estimated to process $45,893,166 in accounts payable transactions.

 

   

Accounts Payable Staff

 

Name  Position Ext
Jose Manuel Garza

joseg@uisd.net

Accounts Payable Supervisor 6350
Diana Hale Accounting Specialist 6365
Gricelda Castillo Accounting Assistant-A/P 6369
Oscar Garza III Accounting Assistant-A/P 6375
Elia Martinez Accounting Assistant-A/P 6360
Sofia Vasquez Accounting Assistant-A/P 6373
Vicente Villarreal Accounting Assistant-A/P 6376
     
     
     

 

 


Accounting

Payroll

Accounts Payable

Student Activity Funds

 

Accounting Department Forms


For Accounting Department forms click here

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Comprehensive Annual Financial Reports


2009

2008
2007

2006

2005

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Financial Integrity Rating System of Texas

 

2009

2008

2007

2006

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Student Activity Funds


Student Activity Funds Manual

Student Activity Funds Manual Sponsors' Edition

Student Activity PowerPoint Presentation

Student Activity Fund Presentation

Cheerleaders Sponsor PowerPoint Presentation

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United Independent School District
201 Lindenwood. • Laredo, TX 78045
(956) 473-6201 • (956) 473-6415 (fax)
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All Rights Reserved