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Home > Frequently Asked Questions (FAQ) > Pay Day > Process > Add the Reimbursement Pay Rate in the Payee's Pay
Add the Reimbursement Pay Rate in the Payee's Pay
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🎯 Reimbursement is applicable when you need to repay a Payee for expenses incurred from performing their duties.

 

When composing the Payees Pay, select Reimbursement.

 

Change the Quantity, Rate and Notes if required. 

 

🎯 If the Rate is incorrect, either the Rate Per Hour / Annualised Salary set in the Payee Master File or the Pay Rate $ (or % of Rate Per Hour) may require updating.

 

Then either press the TAB key on your keyboard or select the button

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