Non-reimbursable expenses not in Project costing

We created an expense report with non-reimbursable and reimbursable expenditures included. Both these items have been linked to the PC Bus Unit, Project and Activity. We run the paycycle process to get it paid. Only the $30 is set to be paid to the employee. We run the EX to PC Interface (PC_EX_TO_PC) process to send the data over to Project Costing. We check the PS_PROJ_RESOURCE table and only the $30 item goes over to Project Costing. Is there a way to get the non-reimbursable items to also go over to project costing? It is a project charge but it is not one that is reimbursable to the employee. See attached screen shots for details.