Add a one-time reimbursement

You can easily add a one-time reimbursement for an employee in regular payroll.

  1. Click the Run Payroll tab.
  2. Click Run Regular Payroll.
  3. Next to your employee, click Reimbursement.
  4. Enter the dollar amount.
  5. Finish running payroll.

Reimbursements will not be taxed and will not be reported as regular wages. Once processed, this amount will be seen as a separate line item on your employee's paystub.

Note: If you have payroll on AutoPilot activated you will need to run the payroll manually following the instructions above to add a one-time reimbursement. 



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