Entering Non-Labor Lines into Pre-Time Card

To enter a line for a non-labor payment being made to an employee in their paycheck (for ex: reimbursements):

1. Create an add on code for the reimbursement type

NOTE: Grouping of reimbursement types is recommended.

2.In pre-time, select the add on code as the pay type. 

3.Enter the payment amount.

4.Continue processing payroll