Accounting Department
Suzanne Slack
Chief Financial Officer
Julie Eurenius
Director of Accounting
(315) 435-4826


The Accounting Department handles all accounts payable, accounts receivable and financial statements for the Syracuse City School District.

Accounts payable encompasses anything, other than employee payroll, that is related to district finances. This would include any contracts the district has with outside vendors that provide services. Accounts receivable is responsible for billing any outside agency for services provided by the district.

The accounting office also produces a district financial statement, monthly, which is presented at the Work Session. At year’s end, the District has an external audit where an outside firm checks the District’s finances and how they have been handled throughout the year. Information from this report is consolidated and put into an annual financial statement. The information contained in that report is then filed with the State and presented to various stakeholders in the District.

A separate audit is done for all extracurricular activities in the District and a separate financial statement is issued for these funds.

Accounts Payable – Check Run Schedule

Accounts Payable check runs occur each Thursday afternoon with the exception of the weeks of Good Friday, Fourth of July, Thanksgiving, Christmas and New Year's Day.

SCSD Intranet
Finance Department information for SCSD staff including forms and procedures is available on the SCSD Intranet.

Accounting Resources

Donation Request Form
Scholarship Creation Form
IRS Form W-9
6620-R Extraclassroom Activites Regulations
Basic Financial Statements 6/30/17
Basic Financial Statements 6/30/16
Basic Financial Statements 6/30/15
Basic Financial Statements 6/30/14
Basic Financial Statements 6/30/13
Basic Financial Statements 6/30/12
Basic Financial Statements 6/30/11
Basic Financial Statements 6/30/10
OSC Audit Report - Claims Audit Process 2016
OSC Audit Report - Claims Audit Process 2016 - Corrective Action Plan