Department Links
- Accounts Payable
- Business Overview
- Business Services Directory
- CFO Corner
- Payroll
- Payroll Corner
- SFSS
* Any email listed on these pages has the following ending - "@edcoe.org " unless otherwise noted.
The department is responsible for vendor payments for all purchase orders, contracts, and employee reimbursements for all programs operated by the El Dorado County Office of Education. Additionally, the department is responsible for payments to independent contractors and the associated federal 1099 reporting, the monthly inter-program postings of charges between internal support programs, accounts receivable billings to school districts and outside agencies and the equipment inventory records for capital assets.
Also included are bank deposits from fee driven programs such as Extended Day and Child Development programs as well as other checks received for entitlements and grants.
Jill Darr , Internal Support
Account Technician
530-295-2264
e-mail: jdarr*
Debbie Goodearl, Internal Support
Account Technician
530-295-2222
e-mail: dgoodearl *
Athena Lacher, Internal Support
Account Technician
530-295-2339
e-mail: alacher *
Jorji Figueroa, District Support
Account Technician
530-295-2262
e-mail: jfigueroa *
Helpful Links
- Contact Us
- Map/Directions
- Campus Map
- Web Site Map
- Personnel Search
- EDCOE Calendar
- Daily Meeting Schedule
- Lunch Box Menu
- Employee Login
(Coming Soon) - WebMail
Forms & Publications
