Reimbursements and expenses

You can set up reimbursements for employees and contractors in your Gusto admin profile. At this time, expenses for contractors is not supported. If you're an employee, use this article to learn how to submit reimbursement requests for expenses.

Keep in mind that reimbursements and expense reimbursements are not taxed, and therefore not reported as regular wages. If you need to set up a fringe benefit, like a gym membership or personal use of a company car, head to this article

To view a report on expenses paid and reimbursed, head to this article