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 2006-07, accounts payable processed 18,702 number of payments and on average a total of $4,106,379 in payments are processed a month.  For 2007-08, the District estimates to process $50,140,024 in accounts payable requests.

 

   

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
Paula Medina Accounting Assistant-A/P 6373
Vicente Villarreal Accounting Assistant-A/P 6376
     
     
     

 

 


Accounting

Payroll

Accounts Payable

Student Activity Funds

 

Department Forms


For Accounting Department forms go here

http://www.uisd.net/formsAccounting.htm
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Annual Financial and Compliance Report


Annual Financial and Compliance Report 2005

 

Annual Financial and Compliance Report 2006
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Annual Investment Report


2006 - 2007

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Financial Integrity Rating System of Texas


2006

 

2007

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Payroll  Dates 2007 - 2008


Monthly Payroll
Bi-Weekly Payroll
Substitute Payroll

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Student Activity Funds


Student Activity Funds Manual

Student Activity Funds Manual Sponsors' Edition

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United Independent School District
201 Lindenwood. • Laredo, TX 78045
(956) 473-6201 • (956) 473-6415 (fax)
© Copyright 2007
All Rights Reserved