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You are here: Payroll > Payroll Supplements > #610 Expense Reimbursement History
#610 Expense Reimbursement History 
Function
This supplement prepares a chronological list of Expense Reimbursements paid to each employee. The report will include the GL Code, Project, Amount and Batch number.
 
Operating Instructions

Include Pay Period:  Select the beginning and ending pay periods.

Include Employee: The default is to include all employees. To select just one employee, click on the drop        down box and choose the employee in both boxes.

Include Dept Code: Select the department codes to be included. To select just one department, click on the  drop down box and choose the department in both boxes.

Include Site Code: Select the site codes to be included. To select just one site, click on the drop down box       and choose the site in both boxes.

Sort By: The report can be sorted in Employee, Department or Site Code order.



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  • Home
  • Contents
  • Index
  • Search
  • Document Attachments
    • CR Document attachment
    • GL Code Document Attachment
    • GJ Document Attachment