Skip to main content

General Accounting

Main Content

Mission

Providing Financial Accounting Services in a timely and accurate basis to the UT El Paso community. Organizing accounting data and making it available for the preparation of financial reports in accordance with Generally Accepted Accounting Principles, the Texas State Comptroller, and UT System.

Services

  • Expand All
  • Collapse All

Wire Transfer Processing

  • If request is received by 10:00 a.m. it will be processed the same day. If the request is received after 10:00 a.m. it will be processed the next business day.
  • The form should be signed by the Department Head.
  • Click here to download the Wire Transfer Request.

Bank Deposit Supplies

  • Please allow two (2) weeks when ordering deposit books
  • Deposit bags are available for immediate pick-up
  • Click here to download the Bank Deposit Supplies Order Form

Unclaimed Property

  • Account Setup
  • Balance and transaction inquiries
  • Please clear at Student Development before requesting account
  • Below are links to the Student Development guide book, the fund deposit form, withdrawal form, and voucher processing form
  • There is a limit of $100 per day withdrawal with some exceptions
  • Voucher processing forms are used to request payment directly to a vendor

Related Resources


Student Organization Accounts

  • Account Setup
  • Balance and transaction inquiries
  • Please clear at Student Development before requesting account
  • Below are links to the Student Development guide book, the fund deposit form, withdrawal form, and voucher processing form
  • There is a limit of $100 per day withdrawal with some exceptions
  • Voucher processing forms are used to request payment directly to a vendor

Check Cancellation / Stop Payments

The reissue of cancelled or stop payment checks will be a collaborative between the originating department and Accounts Payable.

Other Services:

  • Check status and copies
  • Check fraud
  • Credit card processing support and supplies
  • Credit card chargeback issues
  • Deposit Process (VC1)
  • Object code selection and corrections
  • Statement of Account distribution
  • Issuance of Fuel credit cards
  • Stewardship of ALL University vehicle titles

Resources

General Accounting Resources


Unclaimed Property


Check Cancellation / Stop Payments


 

Staff

Daniel Dominguez

Director
747-5083
drdominguez@utep.edu

March Guevara

Assistant Director
747-7811
mguevara@utep.edu

Carol Santillanes

Administrative Assistant
747-6127
csantillanes@utep.edu

Claudia Collazo

Accountant III
747-8823
cecollazo@utep.edu

Brenda Barraza

Accountant II
747-7917
bnbarraza@utep.edu

Rick Reyes

Accounting Clerk II
747-7831
ereyes5@utep.edu

Abigail Tellez

Accountant I
747-6126
atellez10@utep.edu

Clarissa Mejia

Accountant I
747-6124
cmmejia@utep.edu

 

Contact

Address:
500 W. University Avenue
Physical Plant
Building B
El Paso, Texas 79968

Physical Address:
University Towers
1900 Oregon Street
Suite 200
El Paso, Texas 79902

Phone: (915) 747-6127

Fax: (915) 747-5562

Back to Top
  • The University of Texas at El Paso.
  • 500 West University Avenue,
  • El Paso, Texas 79968
  • (915) 747-5000