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Mission
The
accounting services for the Archdiocese of Galveston-Houston are divided into
the following departments: (1) Archdiocesan Accounting (2) Financial Analysis
and (3) Parish Administrative Services. Our mission is to keep accurate
financial data for the pastoral office, parishes, schools and general
endowment funds. We service
over 204 archdiocesan parishes and schools and outside entities plus over 246
departments, sub-departments and programs.
Our ministry is to provide administrative support to our archdiocesan
family.
Controller
Manages
the general accounting office for the archdiocese.
The overall mission of our office is providing accurate and timely
financial information for our different ministries.
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Archdiocesan
Accounting
The Archdiocese Accounting department handles accounting issues related
to accounts payable, accounts receivable, payroll, DSL and revenue
functions. Our accounting personnel are available to assist you. Please
call or email us at the phone numbers/email addresses below.
Leticia Herrera - Director of Accounting Operations, 713-652-8229
or email
lherrera@archgh.org
Patrina Frederick - Accounts Receivable
Clerk, 713-652-8212 or email
pfrederick@archgh.org
Imelda Rodriguez –
Payroll Clerk,
713-652-8219 or email
irodriguez@archgh.org
Michele Galvan - Data Entry Clerk,
713-652-8269 or email
mgalvan@archgh.org
Erin Rodriguez- Accounting Clerk Ext. 8264 or email erodriguez@archgh.org
Anita Illingworth – Accounts
Payable Clerk, 713-652-8290 or email
aillingworth@archgh.org
Donna Del Bosque-
Manager of Revenue and Other Accounting
713-652-8281
or ddelbosque@archgh.org
Amy Alexander – DS&L
Accountant 713-652-8288 or email aalexander@archgh.org
Claudia Rodriguez-
Accountant 713-652-8205 or email
crodriguez@archgh.org
Dolores Sanchez- Accountant 713-652-4413 or email dsanchez@archgh.org
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Financial
Analysis
The
Financial Analysis department handles general accounting issues related to
financial reporting. They
specialize in cash, investments, budgets and financial review of all funds
including but not limited to the operating fund.
Please contact us for any research regarding budgets or
departmental reports. See our Email address for Accounting.
Cynthia Primera - Reconciliation
Analyst Ext. 263
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Parish
Administrative Services
The
Parish Administrative Service department provides support to our parishes
and schools through our newly converted accounting software system called
Logos. This department has
been recreated to provide both accounting and software support to our
Pastors, Parish Administrators and Bookkeepers.
We are currently in the conversion phase of our program.
See our Email address for accounting. For questions please call:
Janie Morales - Director of Parish Administrative Services
Ext.
259
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