The payroll admin can track reimbursements offered for each employee during a payroll. Reimbursements are non-taxable and added to the employee's net pay. The Payroll Reimbursement Report is available on the day the payroll is submitted.
To generate a report of the reimbursements enabled for each employee and offering during payroll.
To understand how to add garnishments, deductions, reimbursements, click here.
Year, Payroll Type, Pay Schedule
Running the Report:
- Go to Reports >> Payroll Reports and click Reimbursement Report.
- On the Reimbursement Report page, select the Year, Payroll Type and Pay Schedule for which the report is to be generated.
- Click View Report.
The Reimbursement Report shows the reimbursements offered to each employee. Employee type and reimbursement type for each employee are also shown.
PDF and CSV formats.