Reimbursed Social Security (NJDOE Homeroom)

In SchoolFi, there are two (2) reports that the District can utilize to apply for the FICA reimbursement on the NJDOE Homeroom webpage.  Both of the reports have a summary section that will provide the District with the values to enter on the FICA tab in the NJDOE Homeroom.  

The reports are:

• Summary of Social Security Contributions (Summary totals for the selected payroll)
• State TPAF Reimbursement Report (Detailed Calculations per employee along with summary totals for the selected payroll) 

For this example, here is a screenshot of the NJDOE Homeroom FICA tab for the respective pay-cycle:

Lastly, when the District posts the payroll to Budgetary Accounting, the state share payable will be recorded as follows: