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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

Accounting Staff

Name Position Email Phone Assignments
Irene G. Ruiz Accounting Manager iruiz1@uisd.net (956) 473-6356 Accounting Manager
Maricela Ortiz-Lopez Senior Accountant ortizm@uisd.net (956) 473-6375 Supervisor; Construction Funds; Debt Service; Gen Ledger; State & Local Funds
Sergio Morales Accountant smorales@uisd.net (956) 473-6247 Fixed Assets Accounting; 1099’s; Reconciliations
Christina M. Estrada Accountant christina.estrada@uisd.net (956) 743-6464 State & Local Funds; Reconciliations, Journal Entries
Tomás Cruz Junior Accountant tcruz@uisd.net (956) 473-6373 Informed K12, ACH, Journal Entries

 

Accounts Payable and Employee Travel & Receivable

Name Position Email Phone Assignments 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@uisd.net (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-Mobile, 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

Name Position Email Phone Assignments  
Valerie L. Peña Payroll Manager valerie.pena@uisd.net (956) 473-6221    
Enrique Garcia Senior Accountant eigarcia@uisd.net

(956) 473-6291

 Supervisor: Reconciliation for Payroll deductions  
Robert Portillo Junior Accountant  rportillo@uisd.net (956) 473-6220 TRS Specialist; Supervisor-Payroll Process  
Carlos Flores Accountant carlos.flores@uisd.net (956) 473-6228 Payroll Processing – Monthly Payroll  

 

Monthly/ Bi-weekly Payroll

Name Position Email Phone Payroll Type 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
Marissa Flores Payroll Assistant marissa.flores@uisd.net 956‐473‐6229 Bi-weekly Payroll North Campuses: Substitutes M-Z
Jeanette Hinojosa Bookkeeper jeanette.hinojosa@uisd.net 956‐473‐6226 Payroll Deductions Monthly Payroll
Dariana Orellana Payroll Assistant dariana.orellana@uisd.net 956‐473‐6227 Payroll Deductions Bi-weekly Payroll

 

 

 

 

 

 

 

Business Office Navigation

Payroll Dates

Annual Comprehensive Financial Reports

Accounting Office Information