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- BUSINESS OFFICE
- ACCOUNTING
- ACCOUNTS RECEIVABLE
- ACCOUNTS PAYABLE
- CHANDLER SCHOOL BOOSTERS
- MEDICAID
- PROPERTY CONTROL
- PURCHASING
- WAREHOUSE
BUSINESS OFFICE
Lana Berry, Chief Financial Officer
(480) 812-7660
Email: berry.lana@cusd80.com
Bim Frost, Administrative Assistant
(480) 812-7660
Email: frost.belinda@cusd80.com
Responsibilities:
- Assistant to Lana Berry
- Risk Management – Property/Liability Insurance & Claims
- Legal
- Pays for Hotel Rooms for Elementary, Junior High, Nonschool sites and District Office employees
- Worker’s Compensation Coordination
- Student Accident Insurance
- Accounts Receivable Invoicing
- Notaries
ACCOUNTING
Lauren Randel, Director of Business Services
(480) 812-7122
Email: randel.lauren@cusd80.com
Responsiblities:
- Budgeting and Financial Reporting of Cash Funds (510, 515, 520, 525,526, 530, 535, 555, 596, 650 & 850)
- Account Code Setup for Cash Funds
Heather Caviar, Director of Finance
(480) 812-7675
Email: caviar.heather@cusd80.com
Responsiblities:
- Budgeting and Financial Reporting of Budgeted Funds (001, 020, 010, 346, 456, 457, 610, 632, 695, etc.)
- Account Code Setup for Budgeted Funds
Amy Colleary, Assistant Director of Business Services
(480) 812-7676
Email: colleary.amy@cusd80.com
Responsiblities:
- Position Control
- District Banking & Sunshine Funds
- Crowdfunding (LivingTree & DonorsChoose)
- Oversee District IGA’s (Inter-Governmental Agreements)
- Assistance with Visions Reports and Navigation for
- Departments
Melissa Branting, Accounting Supervisor
(480) 812-7673
Email: branting.melissa@cusd80.com
Responsiblities:
- Oversees Compliance for Travel, Club Sponsors, Student
- Activities, Tax Credit, & Auxiliary
- Assistance with Visions Reports and Navigation for HS Sites
- Supervisor for Accounts Payable and HS Bookstores
Matt Alfrey, Accounting Compliance Specialist
(480) 812-7018
Email: alfrey.matt@cusd80.com
Responsiblities:
- Journal Entries (Secondary & Department Sites)
- Assistance with Visions Reports and Navigation for Junior High and Department Sites
Cynthia White, Accounting Compliance Specialist
(480) 812-7629
Email: white.cynthia@cusd80.com
Responsiblities:
- Journal Entries (Elementary Sites)
- E-Rate Program Compliance
- Assistance with Visions Reports and Navigation for Elementary Sites
Christy Francis, Senior Account Tech
(480) 812-7672
Email: francis.christy@cusd80.com
Responsiblities:
- Bank Reconciliations
- Commerce Bank (E-Pay)
Heather Herrera, P-Card and Student Activities
(480) 812-7670
Email: herrera.heather@cusd80.com
Responsibilities:
- Approves Student Activity POs and Club Paperwork
- P-Card Admininstrator (Processes P-Card Applications/Logs, Approves P-Card increases, and Reports Lost/Stolen/Fraud for School P-Cards)
Sarah Riendeau, Accounting Grant Compliance Specialist
(480) 812-7102
Email: riendeau.sarah@cusd80.com
Responsibilities:
- Federal and State Grant Management
- Account Code Setup for Grants/Federal Projects (Funds 100-481)
Debbie Sjolseth, SAIS Coordinator
(480) 812-7661
Email: sjolseth.debbie@cusd80.com
Responsibilities:
- ADM Student State Reporting (Infinite Campus)
- Enrollment and State Compliance
ACCOUNTS RECEIVABLE
Michelle Snider, Accounts Receivable
(480) 812-7671
Email: snider.michelle@cusd80.com
Responsibilities:
- Deposits for Districtwide Revenue
- Visions Deposit Manager Posting for Community Ed, Central Kitchen, Warehouse, Etc.
- Receives EOP Paperwork from school sites
- InTouch Support
- Tax Credit Donations
ACCOUNTS PAYABLE
Dawn Onishi, Accounts Payable Tech
(480) 812-7684
Email: onishi.dawn@cusd80.com
Responsiblities:
- Vendors: A, B, G, W, X, Y, Z and Numerals
- Mileage/Travel Claim Reimbursements & Meal Money Requests (by last name; same as vendor letters)
- Student Activity (same as vendor letters)
- Refunds (same as vendor letters)
Sara Arrington, Accounts Payable Tech
(480) 812-7601
Email: arrington.sara@cusd80.com
Responsiblities:
- Vendors: C, D, E, F
- Mileage/Travel Claim Reimbursements & Meal Money Requests (by last name; same as vendor letters)
- Student Activity (same as vendor letters)
- Refunds (same as vendor letters)
Tammy Aiono, Accounts Payable Tech
(480) 812-7683
Email: aiono.tammy@cusd80.com@cusd80.com
Responsiblities:
- Vendors: N, O, P, Q, R, S, T, U, V
- Mileage/Travel Claim Reimbursements & Meal Money Requests (by last name; same as vendor letters)
- Student Activity (same as vendor letters)
- Refunds (same as vendor letters)
Wendy Ledgerwood, Accounts Payable Tech
(480) 812-7244
Email: ledgerwood.wendy@cusd80.com
Responsiblities:
- Vendors: H, I, J, K, L, M
- Mileage/Travel Claim Reimbursements & Meal Money Requests (by last name; same as vendor letters)
- Student Activity (same as vendor letters)
- Refunds (same as vendor letters)
CHANDLER SCHOOL BOOSTERS
Elicia Bivins, Chandler School Boosters Director
(480) 812-7687
Email: bivins.elicia@cusd80.com
Responsibilities:
- PTO & Booster Conflict Resolution
Kara Brun-Garcia, CSB Account Tech
(480) 812-7096
Email: brungarcia.kara@cusd80.com
Responsibilities:
- CSB General questions and compliance
Kelly Dwyer, CSB Account Tech
(480) 812-7096
Email: dwyer.kelly@cusd80.com
Responsibilities:
- CSB General questions and compliance
MEDICAID
Lynda Quitalib, Medicaid Coordinator
(480) 812-7095
Email: quitalib.lynda@cusd80.com
Responsibilities:
- Medicaid Reports: Financial, Compliance Review, Student Census
- Train New and Recertifying Paras
- Process IEP's
PROPERTY CONTROL
Kelly Siffermann, Property Controller
(480) 812-7222
Email: siffermann.kelly@cusd80.com
Responsibilities:
- Inventory & Barcode Tagging of Assets Over $1,000
- Relocation/Disposal for Furniture & Equipment Over $1,000
- Non-Monetary Districtwide Donations (Item Donation
Form)
Eloise Cary, Property Control Tech
(480) 812-7220
Email: cary.eloise@cusd80.com
Responsibilities:
- Alumni Transcript Requests (Parchment)
- Record Retention of Permanent Student Records
- Relocation/Disposals for CTE Furniture & Equipment
PURCHASING
Michelle Gall, Purchasing Supervisor
(480) 812-7644
Email: gall.michelle@cusd80.com
Responsiblities:
- Provides training and oversees compliance for Purchasing
- P-Card Approvals for increases and special purchases
- Approves Contract/Agreements and After the Fact Forms
Rachel Cappleman, Buyer
(480) 812-7627
Email: cappleman.rachel@cusd80.com
Responsiblities:
- Apparel (Non-Athletic), Business Services, Community Ed, Counseling/Social Services, Food & Nutrition, Grocery, Food & Catering and Human Resources, Marketing, Professional Development, Registrations (Staff), Student Stores, and Transportation
Michelle Toback, Buyer
(480) 812-7628
Email: toback.michelle@cusd80.com
Responsiblities:
- Awards & Trophies, Athletics, Copiers & Printing Services, Golf Carts, Radios, Software Apps, Subscriptions & Licenses, Technology, Toner/Ink/Rosi, and Water
Michelle Heyman, Buyer
(480) 812-7681
Email: heyman.michelle@cusd80.com
Responsiblities:
- Banners & Signage, Books & Magazines, CTE Department, Curriculum, Graduation, Hobby Lobby & Michaels & Fine Arts, Nursing/AED/CPR Trainings, Photography, Pom, Cheer & Dance, Promotional Items, Stage Curtains, and Yearbooks
Chuck Wood, Buyer
(480) 812-7643
Email: wood.chuck@cusd80.com
Responsiblities:
- Appliances, Classroom Supplies, Equipment Rentals, Federal Programs, Field Trips, Fork Lifts, Furniture, Custodial, Home Depot and Lowes
Heather Herrera, P-Card and Student Activities
(480) 812-7670
Email: herrera.heather@cusd80.com
Responsibilities:
- Approves Student Activity POs and Club Paperwork
- P-Card Admininstrator (Processes P-Card Applications/Logs, Approves P-Card increases, and Reports Lost/Stolen/Fraud for School P-Cards)
WAREHOUSE
Lori Williams, Warehouse Supervisor
(480) 812-7227
Email: williams.lori@cusd80.com
Responsibilities:
- Oversees Warehouse Operations
- Surplus Sales & Disposals
- Warehouse Outside Sales (Staff & PTO/Booster only)
David Terace, Warehouse & Delivery Specialist
(480) 812-7226
Email: terace.david@cusd80.com
Responsibilities:
- Warehouse Deliveries
- Warehouse Requisition Processing & Status
- Purchase Order Receiving
Marcie Gersch, Warehouse & Delivery Associate
(480) 812-7231
Email: gersch.marcie@cusd80.com
Responsibilities:
- Inter-Office Mail
- Bulk Mail
Sisto Rosales, Warehouse & Delivery Associate
(480) 812-7234
Email: rosales.sisto@cusd80.com
Responsibilities:
- Athletic Warehouse