Contractor Reimbursement Report
Last modified 6/18/2020 8:36:22 AM EST |
Added by Paywow Team
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:
- Go to Reports >> Payment Reports and click Reimbursement Report.
- Select the Year for which the reimbursement report is to be generated.
- Click View Report.
The report lists reimbursements offered to the contractor(s). The reimbursement type is also shown.