Internal Business
The Internal Business department is responsible for all internal financial matters including but not limited to performing specialized administrative functions to support programs funded by the State, Federal and Local entities, monitor office compliance with Board policies, administrative regulations, California Education Code, and the California School Accounting Manual. Our Team offers support to all internal programs and to local school districts and local JPAs. Internal Business is divided into four units which provide distinct but integrated services.
 Carlos Zamora Senior Director (760) 312-6123 czamora@icoe.org |  Yvonne Salorio Administrative Assistant I (760) 312-6415 yvonne@icoe.org |
Budgeting & Accounting
The Internal Budgeting and Accounting unit is responsible for the development, adoption, and revision of County Office budgets, assisting internal departments in fiscal matters and the reporting to state, federal and local agencies. Accounting and reporting for special funds and JPAs also falls within our scope of services. Our team’s main focus lies in ensuring compliance with fiscal policies and statutory requirements, including the planning and execution of the budget process.
 |  |  |  |
| Espy Verdugo | Diane Faulkner | Michelle White | Luis Canal |
| Assistant Director Internal Budgeting & Accounting | Senior Accountant | Accountant | Bookkeeper |
| (760) 312-6519 everdugo@icoe.org | (760) 312-6142 dfaulker@icoe.org | (760) 312-6570 michelle.white@icoe.org | (760) 312-6120 luis.canal@icoe.org |
Accounts Payable
Accounts payable is responsible for the encumbrances of expenditures and the audit and processing of payments to all vendors and contractors. It complies with regulations established by IRS, State Board of Educations and other agencies for all vendor payments.
 |  |  |  |
| Jana Ray | Maria Muñoz | Melissa Redden | Yolanda Esquivez |
| Account Clerk II | Account Clerk II | Account Clerk II | Account Clerk II |
| (760) 312-6167 jray@icoe.org | (760) 312-6489 mmunoz@icoe.org | (760) 312-6484 melissa.redden@icoe.org | (760) 312-6476 yesquivez@icoe.org |
| Jana Ray | Adult Education, Curriculum, SELPA, Student Well Being |
| Maria Muñoz | Alternative Ed., Imperial Pathways Charter, Special Ed., Support Services |
| Melissa Redden | ECEP, Migrant |
| Yolanda Esquivez | Business, Cabinet, Credentialing, Facilities, Human Resources, Leading & Learning, Maintenance & Operations, Technology Services |
Accounts Receivable
Accounts receivable is responsible for all collections and deposits of money owed to the County Office. It is also responsible for tracking all invoices issued by internal departments.
|
| Luis Canal |
| Bookkeeper |
| (760) 312-6167 luis.canal@icoe.org |
Technology Training
The Technology Training Specialist focuses on providing technology trainings for ICOE staff. Topics range from basic computer skills to specific applications such as cloud based services and financial systems. He is also responsible for generating training material and supplemental multimedia resources that can be beneficial to the daily functions of ICOE employees.
 |
| Carlos Reyes |
| Technology Training Specialist |
| (760) 312-6413 carlos.reyes@icoe.org |
Contact Information
ICOE Business Services
701 North La Brucherie
El Centro, CA 92243
Yvonne Salorio
Phone (760) 312-6415
Fax (760) 312-6161
yvonne@icoe.org