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 Svcs Officer
Fiscal Dept. Oversight, Budgets
Sabrina Quirarte
Fiscal Services Secretary
Deposits, Audit Review Coordination
Alex Diaz
Accounting Manager
A/P and Payroll Oversight Attendance
Regina Terrones
Accountant
G/L, Facilities Accounting
 
 
 
Accounts Payable
 
 
Lydia Brown
Account Technician II
Vendors R-Z, Booster & ASB Documentation, Retiree Reimbursements, W-9's
Lourdes Ramirez
Account Technician II
Vendors H-Q, Medicals/Corvel, State & Federal Taxes
Ledawn Larsen
Account Technician II
Vendors A-B, Requisition Review, All Utilities
Monica Juarez
Account Technician II
Construction/Facilities Pymts/Tiden Coil Projects
Lindsay Rios
Account Technician II
Facility Pymnts/Architects/Inspections/Environmental
Maria Solorio-Rodriguez
Account Technician II
Vendors C-G, Travel & Conference
Marizol Flores
Clerical Specialist II
File Clerk/Record Retention/Mail and Warrant Processing
 
 
 
Accounts Receivable
 
 
Lindsay Rios
Account Technician III
Accounts Receivables
 
 
 
Budget
 
 
Pam White
Fiscal Analyst
Unrestricted Funds/Local Grants, ASB
Pat Tousley
Fiscal Analyst
Federal Grants
Kim Tyner
Fiscal Analyst
State Grants, Adult Ed
 
 
 
Payroll
 
 
Megan Brown
Payroll Analyst
Classified Hourly
Irene Figueroa
Payroll Analyst
Classified Contract
Lynnette Santos
Payroll Analyst
Certificated Hourly
Susan Packler
Payroll Analyst
Certificated Contract
Kelly Ellis
Payroll Analyst
Staff Development, Food Service, Pay Docs
 
 
 
Accounting
 
 
Marizol Flores
Account Technician II
Bank Reconciliations, Appropriation Control, 1099's, W-9, W-2

Reports