Internal Business

Internal Business Logo

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 headshot Yvonne Salorio headshot

Area

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Budgeting and Accounting banner

 

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 headshot Diane Faulkner Michelle White headshot Luis Canal headshot
Accounts Payable banner

 

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.

 

Alan Brinkman headshot
 

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

Jana Ray headshot Maria Muñoz headshot Melissa Redden headshot Yolanda Esquivez headshot
Payroll Banner

 

The payroll staff processes the monthly salary payments for all persons employed in programs operated by the County Office.  Additionally, the department processes payments to vendors for retirement 403(b) and 457 plans, and other voluntary deductions authorized by the individual employee. This department also serves as the Liaison and reporting agent to Federal and State Tax agencies, PERS and STRS retirement agencies and other local agencies.

 

Carol Evans headshot Stephanie Lockas
Accounts Receivable Banner

 

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.

 

Yvonne Salorio headshot
Technology Training banner

 

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 headshot
 
Contact Information banner  

ICOE Business Services
701 North La Brucherie
El Centro, CA 92243

Yvonne Salorio
Phone (760) 312-6415
Fax (760) 312-6161
yvonne@icoe.org