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Reimbursements

Process employee expense reimbursements

Reimbursements

Types Supported

  • Telephone/Internet
  • Medical expenses
  • Travel claims
  • Professional development
  • Work from home

Claiming Process

  1. Employee submits claim
  2. Attaches bills/receipts
  3. Manager approves
  4. Added to payroll

Tax Treatment

Some reimbursements are tax-free:

  • Actual bills required
  • Limits as per policy
  • Balance is taxable

Processing

Reimbursements can be:

  • Added to monthly salary
  • Paid separately
  • Rolled over if limit unused

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