|Rose Michalec, Controller|
Email Rose Michalec
Location: Downtown Chancery
Parish Administrative Services
2015 Financial Statement
The Accounting Department records, reports, analyzes and maintains records and systems to ensure processing and recording of all transactions of the Chancery Office operations of the Archdiocese, in accordance with generally accepted accounting principles and standards. Other responsibilities include budgeting, policy and procedure updates, compliance with government and state tax regulations, cash management, coordination with external auditors, and providing advice to chancery departments, parish schools and missions when called upon. The Accounting Office is under the supervision of the Controller.
MissionThe 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.
ControllerThe Controller manages the general accounting office for the Archdiocese. The overall mission of this office is to provide accurate and timely financial information for our different ministries.
Archdiocesan AccountingThe 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|
Email Leticia Herrera
|Tanya Mahoney, Director of Revenue and Other Accounting |
Email Tanya Mahoney
|Imelda Rodriguez, Payroll Clerk|
Email Imelda Rodriguez
|Nellie Cervantes, Accounts Payable Clerk |
Email Nellie Cervantes
|Michele Galvan, Accounts Receivable Coordinator|
Email Michele Galvan
|Norma Hidalgo, DS&L Accountant |
713.652.8277, Fax - 713.652.4457
Email Norma Hidalgo
|Erin Rodriguez, Accounting Clerk |
Email Erin Rodriguez
|Claudia Rodriguez, Senior Accountant |
Email Claudia Rodriguez
|Patrina Frederick, Staff Accountant|
Email Patrina Frederick
|Dolores Sanchez, Accountant |
Email Dolores Sanchez
|Bredna Rodriguez, Accounts Receivable Clerk|
Email Brenda Rodriguez
Financial AnalysisThe 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.
Cynthia Primera, Financial Reporting Accountant
Email Cynthia Primera
Parish Administrative Services (PAS)The Parish Administrative Services department offers support and training on the accounting software system; called Logos, to our Pastors, Business Administrators and Bookkeepers.
Support and training is offered on all Logos products, basic accounting principles and all applicable policies and procedures governing financial statements and reporting.
Download PAS documents by clicking here.
Fax number – 713.652.4466
Janie Morales, Director of Parish Administrative Services (PAS)
Jose Hernandez, Staff Accountant
Jay Greig, Staff Accountant
Chris Cronin, Staff Accountant