ACCOUNTING PROCEDURES ANNUAL UPDATE 2012-2013 PRESENTER: HECTOR GLORIA-DIRECTOR OF ACCOUNTING.

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Presentation transcript:

ACCOUNTING PROCEDURES ANNUAL UPDATE PRESENTER: HECTOR GLORIA-DIRECTOR OF ACCOUNTING

CONTACT INFORMATION Hector Gloria – Director of Accounting – (956) Ashley Jaime – Staff Accountant – (956) Sandra Pulido – Accounting Lead Clerk – (956) Isabel Contreras (956) A-E & G Mary Lopez(956) H-N and Ge-u on Travel Alma Pena(956) O-S and Ga on Travel Rosalba Gandaria(956) F, T-Z and Gateway Yvonne Stewart(956) General Ledger

CHANGES TO SECTION A GENERAL INFORMATION

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CHANGES TO SECTION B TRAVEL

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CHANGES TO SECTION C FORMS

PAGE C-4

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SECTION D FINANCIAL REPORTS & MENUS (No Changes)

CHANGES TO SECTION E GRANTS

PAGE E-15

CHANGES TO SECTION F DISTRICT ACCOUNT CODING

PAGE F-54