|
 Mary Kober |
Position Control & Budget Manager |
480-484-6221 |
| Assists Finance Director with budget preparation and revisions. Monitors and manages all levy funds (001,610,620,625). Responds to financial inquiries and generates financial reports as needed. Generates budget status reports and makes recommendations regarding budget to Finance Director and CFO. Provides training to sites and departments regarding budget monitoring and control and USFR compliance. Supervises position tracking for M&O staff. Provides assistance and training with reports. Maintains position control for all levy funds. |
| Shannon Crosier |
Student Activities Supervisor |
480-484-6133 |
| Supervises student activity/auxiliary staff and funds. Supports bookstore managers and site/district cashiers. Provides training and monitoring to ensure USFR compliance. Manages and reports tax credit information. Tracks positions in auxiliary funds. Provides accounting support and reconciliation for district intergovernmental agreement funds. |
| Sue Godber |
Accounting Asst. (Position Tracking) |
480-484-6248 |
| Daily budget monitoring of payroll expenditures for levy funds. Processes ePar forms, requests for posting, hire, transfer and supplemental contracts. Tracks M&O positions. Prepares payroll journal entries. Provides training to sites and departments. |
| Adam Rode |
Accounting Asst. (On-line Requisitions) |
480-484-6205 |
| Reviews and approves on-line requisitions for funds 001 and 530. Checks for correct coding and adequate budget capacity. Provides training and support to sites related to coding and account maintenance. Prepares correcting journal entries for miscoded items. Manages gift funds. Tracks positions in gift funds. Completes board agenda items for Finance Department. Oversees and manages district travel requests and procedures. |
| Heidi Frank |
Activities/Auxiliary Accounting Specialists |
480-484-6270 |
| Kathy Schultz |
Activities/Auxiliary Accounting Specialists |
480-484-6132 |
| Reviews and approves student activity and auxiliary requisitions. Maintains accounts and monitors available cash. Processes and issues club purchase orders. Processes student related travel. Maintains general ledger information for student activities and auxiliary accounts. Manages tax credit accounts, reporting, and site trainings. Processes accounts payable for student activity and auxiliary accounts. |
| Blake Witten |
Accounting Manager (Supervisor) |
480-484-6135 |
| Supervises activity within the general ledger, accounts payable, accounts receivable, capital projects (bond, building renewal, deficiencies funding) and the grants desk. Responsible for maintenance of fixed asset accounting and GASB 34 compliance. Supervises cash reconciliation with County Treasurer and preparation of the District’s Annual Financial Report. Works with auditors during annual financial audit. Works with Finance Director to develop controls and procedures to maintain compliance when needed. Manages funds 290, 630-639,685 & 690. |
| Janet Dembkowski |
General Ledger Specialist |
480-484-6222 |
| Records cash receipts from County Treasurer. Completes monthly general ledger cash reconciliation with County Treasurer. Enters general journal entries into Cims and maintains general ledger accounts. Processes warrant stop payments. Creates chart of account code elements. Maintains accurate fund balance information. Reconciles the Finance department B-3. Processes lost book refund requests. |
| Linda Zasso |
Grants/Community Schools Accountant |
480-484-6225 |
| Manages all grants funds including budget, position tracking, and approval of requisitions. Reconciles funds and prepares all required reports including cash management and completion reports. Works with grant coordinators related to grant applications and amendments. Maintains financial compliance with state and federal statutes. Manages all Community School funds. Assists in development of Community School budgets and controls. Develops financial record keeping, reports and provides training to site or department individuals involved financially in the Community School programs. Tracks positions within the Community Schools program. Monitors financial aspects of Community Schools funds to ensure USFR compliance. Calculates and transfers indirect costs for grants. |
| Danusia Cole |
Accounting Asst. (Capital/Fixed Assets) |
480-484-6145 |
| Prepares and maintains fixed asset information related to land and building improvements. Responsible for depreciation of assets related to GASB 34. Manages capital funds and approves on-line requisitions for funds 610, 620, 625, 630-639. Processes bond, building renewal, and deficiency correction accounts payables. Reviews and approves capital requisitions. Prepares cash deposits. Processes payments for fingerprints. Processes mileage reimbursement claims. |
| Accounting Technicians (Accounts Payable) |
| Processes vendor invoices for payment while maintaining compliance with USFR requirements. Communicates with purchasing, vendors, and sites for the purpose of updating purchase orders and resolving discrepancies. Researches discrepancies when comparing to vendor statements. Resolves duplicate shipments and payment disputes. Expedites payments to vendors to maintain acceptable accounts payable turnover time lines. Follows through on District procedures related to “after the fact” invoices. |
| Rafaela Vittone |
Pays Vendors B & M-Z |
480-484-6109 |
| Bonnie LaFon |
Pays Vendors C-H |
480-484-6125 |
| Lisa Romans |
Pays Vendors A & I-L, Utilities |
480-484-6107 |
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Daniel O'Brien
Request for Acceptance of Gifts
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