Reimbursables inside Paycheck

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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parma
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Joined: Mon Mar 08, 2010 5:08 pm

Reimbursables inside Paycheck

Post by parma »

Our church is in the process of converting our payroll system to Powerchurch (we have v.10). In the process of doing so, we noticed there doesn't seem to be a way to include reimbursables (i.e., reimbursing the employee for expenses he or she paid out of pocket) in the paycheck.

Are we missing something, or is that function included for the first time in the payroll re-write in v.11? Or is it impossible in Powerchurch?

JohnDMeyers
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Re: Reimbursables inside Paycheck

Post by JohnDMeyers »

We don't do this - but if we did, I would set it up as a non-taxable income.
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tborgal
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Re: Reimbursables inside Paycheck

Post by tborgal »

We do this with mileage reimbursements and as John said just set up a income item with no tax items checked under the W2 tab.
Tom

parma
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Re: Reimbursables inside Paycheck

Post by parma »

Won't that additional amount show up in the gross salary box of the W-2 then?

NeilZ
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Re: Reimbursables inside Paycheck

Post by NeilZ »

parma wrote:Won't that additional amount show up in the gross salary box of the W-2 then?
Not as long as you do not check any boxes on the W2 tab.
Neil Zampella

Using PC+ since 1999.

parma
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Joined: Mon Mar 08, 2010 5:08 pm

Re: Reimbursables inside Paycheck

Post by parma »

Thanks, everyone. We'll give that a try.

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