The Payroll & Reimbursement Report provides employee-level reimbursement, allowance, premium, and deduction data used for payroll processing.
What information is included in the report?
The report may include:
Employee name
Reimbursement period
Allowance amount
AutoPay premium amount
Reimbursable premium amount
Pre-tax deductions
Post-tax deductions
Medical expense reimbursements
Available fields vary based on employee enrollment and plan configuration.
What is the AutoPay Premium field?
The AutoPay Premium field shows the insurance premium amount billed by the carrier for employees enrolled in AutoPay.
What is the Reimbursable Premium field?
The Reimbursable Premium field shows the premium amount eligible for reimbursement when the employee is not using AutoPay.
What are Reimbursements?
The Reimbursements field includes approved reimbursements that are not insurance premiums, such as eligible medical expenses.
How should this report be used?
Use the Payroll & Reimbursement Report to:
Process payroll reimbursements
Review employee allowances
Validate reimbursement amounts
Review deduction amounts
Key takeaway
The Payroll & Reimbursement Report provides detailed employee-level reimbursement and deduction information needed for payroll administration.