Add a one-time reimbursement
You can easily add a one-time reimbursement for an employee in regular payroll.
- Click the Run Payroll tab.
- Click Run Regular Payroll.
- Next to your employee, click Reimbursement.
- Enter the dollar amount.
- 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.