Dillner's Accounting Tools > section > Payroll
Some employers want to add expense reimbursements to an employee’s net payroll check. You can do this in FCAS or PBM by using a payroll item designated as a non-payroll reimbursement. This item will add an amount to the net payroll check but will not have any effect on the Gross Pay for 940 or state unemployment purposes. To set up a Non-Payroll Reimbursement: Note: If you have a recurring expense reimbursement like housing allowance or phone reimbursement, you can set up a specific item and enter the rate(s) and/or limit(s) on the employee Item(s)/Limits tab. Add the item to the bottom grid of the Payroll Template and the system will add the amounts to the payroll checks automatically.
Set up a Reimbursement Item
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