Download - ACCOUNTING PROCEDURES ANNUAL UPDATE 2014-2015 PRESENTER: HECTOR GLORIA-DIRECTOR OF ACCOUNTING
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ACCOUNTING PROCEDURES ANNUAL UPDATE 2014-2015
PRESENTER:HECTOR GLORIA-DIRECTOR OF ACCOUNTING
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CONTACT INFORMATION• Hector Gloria – Director of Accounting
– (956) 632-5186 [email protected]
• Ashley Jaime – Staff Accountant– (956) 618-6045 [email protected]
• Dyanira Farias – Staff Accountant– (956) 688-5425 [email protected]
• Sandra Pulido – Accounting Lead Clerk– (956) 618-6035 [email protected]
InvoicesTravel
• Isabel Contreras (956) 618-6037 0-9 & A-E A-E• [email protected]
• Mary Lopez (956) 618-6034 H-N GB-Z, H-N• [email protected]
• Alma Pena (956) 618-6033 G , O-S O-S• [email protected]
• Rosalba Gandaria (956) 618-6036 F, T-Z & Gateway F, GA, T-Z• [email protected]
• Elizabeth Barrera (956) 632-8403 General Ledger ● [email protected]
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CHANGES TO SECTION A
GENERAL INFORMATION
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CHANGES TO SECTION B
TRAVEL
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(Cont’d)
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CHANGES TO SECTION C
FORMS
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SECTION D
FINANCIAL REPORTS & MENUS
(No Changes)
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CHANGES TO SECTION E
GRANTS
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E-21
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Indirect Cost RatesPage E-26
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CHANGES TO SECTION F
DISTRICT ACCOUNT CODING
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