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Accounting Services

Accounting Services

Welcome

Welcome to the School District of Philadelphia's General Accounting Website.  Our site presents a comprehensive look at all the services that we provide and are supported by our group. 

Our office is responsible for:

Financial Reporting


Accounts Receivable

  • Non-Resident Students
    • Invoices are billed twice a year, August& December
    • For a current tuition rate, please contact the Office of Special Finance (215-400-4580) or the Office of General Accounting (215-400-4520).  The rate is based on School Year and student's grade.
  • Use of Facilities
  • Reimbursable Salaries
  • School Districts

Other

  • External Auditor Liaison
  • Social Security Taxes Filed
  • Stale Dated Checks
  • Escheated Checks to the State
  • Journal Voucher Preparation
  • Bank Reconciliations
    • Copies of Cancelled Checks (Payroll & Accounts Payable)