reimbursements

[dantoole]

I am trying to pay an employee reimbursement on the same check as their paycheck. Can I do this without having taxed withheld from the reimbursement?

[SMC]

You can set up a reimbursements field in Maintain - Default Information - Employees. Go to the EmployEE Fields tab. You will need to set a GL account, which you can override during PR entry if you are hiding GL accounts in payroll. Do NOT check the calc, memo, or run boxes.

[rick Prindivill]

This method or reimbursement is highly UN-Recommended. Use the AP module and setup the employee as a vendor for purposes of re-imbursing expenses. This is clean and does not cloud Payroll (earnings) reports with non-earnings related money.

[rick Prindivill]

This method or reimbursement is highly UN-Recommended. Use the AP module and setup the employee as a vendor for purposes of re-imbursing expenses. This is clean and does not cloud Payroll (earnings) reports with non-earnings related money.