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Business Office
Business Office
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 District's Funds, Accounts Payable, and the Employee Travel/Receivable Office. The Accounting Office prepares the Annual Comprehensive Financial Report (ACFR), construction reports, and reconciles the District's bank accounts and General Ledger.
Payroll Dates
Accounting Staff
| Name | Position | Phone | Assignments | ||
|---|---|---|---|---|---|
| Irene G. Ruiz | Accounting Manager | iruiz1@uisd.net | 956‐473‐6356 | ||
| Maricela Ortiz Lopez | Senior Accountant | ortizm@uisd.net | 956‐473‐6375 | Supervisor; Construction Funds; Debt Service; General Ledger; State and Local Funds | |
| Christian M. Estrada | Accountant | christina.estrada@uisd.net | 956‐473‐6464 | State and Local Funds: Reconciliations, Journal Entries | |
| Sergio Morales | Accountant | smorales@uisd.net | 956‐473‐6247 | Fixed Assets Accounting; 1099's; Reconciliations | |
| Tomás Cruz | Jr. Accountant | tcruz@uisd.net | 956‐473‐6373 | Informed K12, ACH, Journal Entries |
Accounts Payable and Employee Travel & Receivable Staff
| Name | Position | Phone | Designations | Assignments | |
|---|---|---|---|---|---|
| Elizabeth Salinas | Accounting Assistant | esalinas2@uisd.net | 956‐473‐8071 | A-B-C-D-E-F-G | CENTERPOINT, FOREMOST |
| Jennifer Canales | Accounting Assistant | jennifer.canales@uisdnet | 956‐473‐6365 | H-I-J-K-L-M-N-O‐P | MEDINA ELECTRIC, LAREDO MORNING TIMES |
| Sandra Landeros | Accounting Assistant | slande64@uisd.net | 956-473-6441 | Q‐R-S-T-U-V-W-X-Y-Z | SMARTCOM, SAM'S, T-MOBLIE, WEBB COUNTY WATER |
| Jaimee Ponce | Accounting Assistant | jaimee.ponce@uisd.net | 956‐473‐6394 | AMAZON, CITY OF LAREDO UTILITIES, HEB, HOME DEPOT, LOWE'S, MP2, TIME WARNER, VERIZON, WALMART, XEROX (LEASE, CPC), ARGUINDEGUI | |
| Victor Soto | Bookkeeper | vsoto1@uisd.net | 956‐473‐6346 | TRAVEL | AHS, LBJHS (Feeder Pattern), C& I, South Transp., East Transp. |
| Daniel Juarez Jr. | Bookkeeper | djr@uisd.net | 956-473-6310 | A/R, SETTLEMENTS | AHS, LBJHS (Feeder Pattern), C& I, South Transp., East Transp. |
| Marta Picazo | Bookkeeper | mpicaz09@uisd.net | 956‐473‐6376 | TRAVEL | UHS, USHS (Feeder Pattern), Other Dept., North Transp. |
| Vicente Villarreal | Bookkeeper | vvilla34@uisd.net | 956-473-6360 | A/R, SETTLEMENTS | UHS, USHS (Feeder Pattern), Other Dept., North Transp. |
Payroll Office Staff
| Name | Position | Phone | Assignments | |
|---|---|---|---|---|
| Valerie Peña | Payroll Manager | valerie.pena@uisd.net | 956‐473‐6221 | |
| Enrique Garcia | Senior Accountant | eigarcia@uisd.net | 956‐473‐6291 | Payroll Deductions |
| Carlos Flores | Accountant | carlos.flores@uisd.net | 956-473-6228 | Payroll Processing - Monthly Payroll |
| Robert Portillo | Jr. Accountant | rportillo@uisd.net | 956‐473‐6220 | TRS Specialist |
Monthly/Bi-weekly Payroll Staff
| Name | Position | Phone | Designations | Assignments | |
|---|---|---|---|---|---|
| Alyssa Garza | Bookkeeper | alyssa.garza@uisd.net | 956-473-6225 | Monthly Payroll | South Campuses |
| Jeremy Garza | Payroll Assistant | jeremy.garza@uisd.net | 956-473-6222 | Monthly Payroll | After Sch/Sp Ed/Middle Sch/Summer Sch |
| Viannei De Luna | Payroll Assistant | viannei.deluna@uisd.net | 956‐473‐6229 | Bi-weekly Payroll | South Campuses; Substitutes A-L |
| Dariana Orellana | Payroll Assistant | dariana.orellana@uisd.net | 956‐473‐6227 | Bi-weekly Payroll | North Campuses; Substitutes M-Z |
| Jeanette Hinojosa | Bookkeeper | jeanette.hinojosa@uisd.net | 956‐473‐6226 | Payroll Deductions | Monthly Payroll |
| Leticia Martinez | Payroll Assistant | 956‐473‐6229 | Bi-weekly Payroll | VOEs / Substitutes | |
| Vanessa Garcia | Payroll Assistant | vanessa.garcia2@uisd.net | 956-473-6141 | Monthly Payroll | |