As part of an ongoing correction process in UCPath, our campus will receive monthly adjustments related to prior-year FICA corrections. These adjustments result from how FICA corrections were originally configured in the system and will continue on a recurring basis until June 2025.
To ensure accurate financial reporting, the Controller’s Office will review and process these adjustments at the end of each month. Any FICA-related charges impacting department ledgers will be credited back to the department and a centrally funded account designated for FICA corrections will cover the balance. This means departments will not need to take any action, as the necessary reversals will be handled centrally.
If you have any questions regarding these adjustments or the overall process, please contact the Controller’s Office Solution Center.