Contractor Reimbursement Report
Last modified 6/18/2020 8:36:22 AM EST | Added by Paywow Team

Applicable To
Complete Payroll Contractor Pay Employees Contractors


The administrator can track reimbursements made to contractors as part of a payment. Reimbursements are non-taxable and added to the contractor's net pay. The Reimbursement Report is available on the day the payment is submitted.


To generate a report of reimbursements made to contractors as part of their payment.



Running the Report:

  1. Go to Reports >> Payment Reports and click Reimbursement Report.
  2. Select the Year for which the reimbursement report is to be generated.
  3. Click View Report.

Output Fields:

The report lists reimbursements offered to the contractor(s). The reimbursement type is also shown.

Sample Report:

Export format:



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