Purpose:

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.


Scope:

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


Filters:

Year

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.


Output Fields:

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

 

Sample Report:


Export format:

PDF.