Adding a reimbursement

Learn how to add a reimbursement to a pay run in Payroller

Learn how to add a reimbursement to a pay run in Payroller with our simple guide below.

Step 1: Click on ‘+ New Pay Run’.

Step 2: Customise the Pay Run Period, Pay Period Ending date, and Payment Date, then click ‘Create’.

Step 3: Click on ‘+ Pay item’.

Step 4: Select ‘Reimbursement’.

Step 5: Enter the reimbursement amount.

Step 6: Select ‘Review’.

Step 7: Save the pay run.

Step 8: Submit the pay run to the ATO.

Once you have finalised the pay run you will be able to see the reimbursement on the employee’s payslip.

Learn how to add other items to your pay run in Payroller with our other simple guides:

• How to add leave

• How to add commissions or lump sum amounts

• How to add allowances

• How to add a bonus

• How to add a deduction

• How to add a fringe benefit

Discover more tutorials & get the most out of using Payroller

Learn more about easily creating and editing pay runs with our simple guides.

Want access to full Payroller features on web and mobile app? Sign up for a Payroller subscription for synced payroll across all devices. Read up on our Subscription FAQs.