Business Services » Fiscal Services

Fiscal Services

Tammie Vaught, Chief Fiscal Services Officer

Tammie Vaught

 Alex Diaz

 

 

 

 

 

 

Tammie Vaught
Chief Fiscal Services Officer
Phone: 909-988-8511
Ext 2682
Email: [email protected]

 

Alex Diaz
Director of Accounting and Payroll
Phone: 909-988-8511
Ext 2684
Email: [email protected]

 

The Fiscal Services Department is dedicated to providing quality fiscal and accounting related services.  Our goal is to provide the schools, community, administrators, staff and the Board of Trustees with timely and accurate financial projections and reporting.  Our main focus is to safeguard and maximize the District’s financial resources in order to support the instructional goals and activities of the District.

The department is led by Tammie Vaught, Chief Fiscal Services Officer (CFSO) and Alex Diaz, Director of Accounting and Payroll, along with 17 accounting professionals.  Chaffey District operates on a budget in excess of $300 Million.  The Fiscal Services department manages all financial functions of the district; which include:  Accounts Payable, Accounts Receivable, Attendance Accounting, Budgeting, Grant Accounting, Payroll and Employee Deduction Processing, California Department of Education fiscal reporting along with oversight of Associated Student Body (ASB) and Parent-Run Booster Club finances.

Fiscal Services works closely with all school sites and departments to assist in accessing resources required to educate the students of Chaffey District.  Fiscal Services conducts trainings and reviews all financial transactions to ensure compliance with the policies and regulations of the San Bernardino County Superintendent of Schools, California Department of Education and the Board of Trustees.

Our division coordinates annual Financial Compliance Audits, which upon completion, are presented to the Board of Trustees for review.  Copies of audit reports are available for review under the “Audit Report” section below.

For questions regarding the documents listed on this page, please contact Mrs. Tammie Vaught, CFSO at (909) 988-8511 Ext 2682 or Ms. Sabrina Quirarte, Fiscal Services Secretary at (909) 988-8511 ext. 2691. 

Fiscal Services Staff Directory

NAME:
POSITION:
RESPONSIBILITIES

Tammie Vaught

Chief Fiscal Services Officer

Fiscal Dept. Oversight, Budgets

Sylvia Archer

Fiscal Services Secretary

Deposits, Audit Review Coordination, Booster Applications

Alex Diaz

Director of Accounting & Payroll

A/P and Payroll Oversight Attendance

Regina Terrones

Accountant

G/L, Facilities Accounting

 

 

 

Accounts Payable

 

 

Elizabeth Montalvo

Account Technician II

Construction, Facilities Payments, Facilities Record Retention

Lydia Brown

Account Technician II

Vendors A-H, ASB Documentation, Retiree Reimbursements, W-9's

Ledawn Larsen

Account Technician II

Travel & Conference M-Z, Requisition Review, All Utilities, Medicals/Corvel

Diego Mesa

Account Technician II

Vendors R-Z, State & Federal Taxes, Board Report

Lindsay Rios

Account Technician II

Facility Pymnts/Architects/Inspections/Environmental

Maria Solorio-Rodriguez

Account Technician II

Vendors I-Q, Travel & Conference A-L

Jesline Claros

Clerical Specialist II/Account Tech II

File Clerk, Record Retention, Mail and Warrant Processing, Amazon Payments

     

Accounts Receivable

 

 

Lindsay Rios

Account Technician III

Accounts Receivables

 

 

 

Budget

 

 

Irene Figueroa

Fiscal Analyst

Unrestricted Funds/Local Grants, ASB

Pat Tousley

Fiscal Analyst

Federal Grants

Kim Tyner

Fiscal Analyst

State Grants, Adult Ed

 

 

 

Payroll

 

 

Megan White

Payroll Analyst

Classified Hourly

Kelly Ellis

Payroll Analyst

Classified Contract

Lynnette Santos

Payroll Analyst

Certificated Hourly

Sabrina Quiararte

Payroll Analyst

Certificated Contract

Marizol Florez

Payroll Analyst

Staff Development, Food Service, Pay Docs


Reports