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I wrote a bonuc check for our admin assist. Where would that go?? Does there need to be a bonus account or under AA Salary - Thank you- Elida Jacobs

elidajacobs wrote:I wrote a bonuc check for our admin assist. Where would that go?? Does there need to be a bonus account or under AA Salary - Thank you- Elida Jacobs

This would be a new income pay item, you would set it up with the proper expense/checking accounts from Funds Accounting. This would also be taxible under FICA, SSI, Medicare, state & local taxes.

So I would create a new pay item in Payroll items for Bonus then add that to pat items for emplyee and then tie to a "bonus" expense" account?? Then how is the check written - it is under "process payroll"? Thank you - Elida

elidajacobs wrote:So I would create a new pay item in Payroll items for Bonus then add that to pat items for emplyee and then tie to a "bonus" expense" account?? Then how is the check written - it is under "process payroll"? Thank you - Elida

Yes ... when you go to process payroll, you can add the bonus in to the normal paycheck, or only process the Bonus income item and not process the normal salary.

Thank you!!!