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Non-Taxable Expense Reimbursement via Payroll

edited Feb 19, 2019 4:41PM in HCM - JDE1 (MOSC) 5 commentsAnswered

We are looking to process expense reimbursements (mileage, personal vehicle use) via Payroll as a non-taxable cash benefit.  The reimbursement would be included in their Net Pay and not included in the Gross Pay.

How do we go about setting this up?  Is it just a benefit DBA?

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