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.