Expenses Reimbursed

The pre-defined 'Expenses reimbursed' pay item has been created to pay an amount of cash that you enter when you select the pay item in the pay calculation screen.

In the pay item set up screen, the pay item has been defined with a 'Cash' calculation type, and as a 'expenses reimbursed' pay item type, it will not be included in the calculation of tax and it will not be included on the employee's payment summary at the end of the year.