How to add a reimbursement to a payroll

To set up a reimbursement on a single payroll run for any worker, please follow the steps below:

1. Click Run Payroll
2. Click the three dots to the right of the worker you wish to add a reimbursement to
3. Select Edit Compensations
4. Click Add one time pay adjustment
5. Set Compensation Type to ‘Reimbursement’
6. Add your reimbursement amount and click Save
7. Process the payroll as you normally would and you’re all set! The reimbursement will be included in the net pay amount for the worker selected.