Running Payroll
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      How do I give my employee a reimbursement?

      These are the steps to add a reimbursement for your employee in your Poppins account:

      Steps

      1. Click on the Next Payroll tab.
      2. Enter the reimbursement as a dollar amount in the Employer Reimbursements box.
      3. Optional: Add a paystub note detailing what is being reimbursed into the Employer Reimbursements box.
      4. Click on Update when you have finished making your changes.

       Note: The Employer Reimbursement field is a non-taxable field. Do not enter a bonus or other amount under the Employer Reimbursements box. 

      Congratulations! Your employee will now receive a reimbursement on their next payroll.