1. ACCOUNTING PROCEDURES ANNUAL UPDATE 2014-2015 PRESENTER: HECTOR GLORIA-DIRECTOR OF ACCOUNTING

2. CONTACT INFORMATION Hector Gloria – Director of Accounting – (956) 632-5186hgloria@mcallenisd.net Ashley Jaime – Staff Accountant – (956) 618-6045ashley.jaime@mcallenisd.net Dyanira Farias – Staff Accountant – (956) 688-5425dyanira.farias@mcallenisd.net Sandra Pulido – Accounting Lead Clerk – (956) 618-6035sandra.pulido@mcallenisd.net InvoicesTravel Isabel Contreras (956) 618-60370-9 & A-E A-E icontreras@mcallenisd.net Mary Lopez(956) 618-6034H-N GB-Z, H-N mlopez@mcallenisd.net Alma Pena(956) 618-6033G, O-SO-S Alma.Pena@mcallenisd.net Rosalba Gandaria(956) 618-6036F, T-Z & GatewayF, GA, T-Z rosalba.gandaria@mcallenisd.net Elizabeth Barrera (956) 632-8403General Ledger ● elizabeth.barrera@mcallenisd.net

3. CHANGES TO SECTION A GENERAL INFORMATION

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13. CHANGES TO SECTION B TRAVEL

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25. CHANGES TO SECTION C FORMS

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30. SECTION D FINANCIAL REPORTS & MENUS (No Changes)

31. CHANGES TO SECTION E GRANTS

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33. Indirect Cost Rates Page E-26

34. CHANGES TO SECTION F DISTRICT ACCOUNT CODING

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