The Accounting Office is responsible for maintaining the financial records of the District and processing payments for expenses incurred by the District. Our goal is to be the standard of excellence in the development and implementation of innovative programs and processes while providing first-class customer service in a professional manner.
Stephanie De Los Santos
We strive to provide administrators, teachers, and support staff with an efficient and effective financial environment in which to carry out their daily task. Our goals are to ensure integrity, objectivity, and confidentiality.
|Eva Longoria||956) email@example.com|
|Julissa Bazaldua||(956) firstname.lastname@example.org|
Accounts Payable is responsible for processing payments for goods, services, and other non-salary expenses incurred by the District. Our mission is to ensure all disbursements are accurate, processed in a timely manner, and made in compliance with established policies and procedures.
|Accounts Payable Contact||Vendor Letter||Office|
|Jessica Jimenez||A-M||(956) email@example.com|
|Blanca Lopez||N-Z||(956) firstname.lastname@example.org|
|Lisa Soriano||Employee Travel||(956) email@example.com|
|Maritza Barreto||Student Travel||(956) 254-5044|| firstname.lastname@example.org