Add a One Time Reimbursement for Multiple Employees

Before you start

• Imports must include the Employee work email or EmployeeID.
• File imports will overwrite previously entered reimbursements.

Add a One-Time Reimbursement 

1. Navigate to Admin > Payroll > Overview.
2. Navigate to the desired payroll period.
3. Select Review payroll. 
4. Select Import. 
5. Select Earnings Data. 
6. Select Download Excel template.
7. In the downloaded template, enter the Employee work email, EmployeeID, and the reimbursement amount.
8. Once complete, save and drag the Excel template into the What do you want to upload box.
9. Select Import.