Exclude from Gross

Select any pay transaction types that were used to reimburse employees for out of pocket expenses on this form. These should not be included on the payment summary. For example, an employee may purchase staff amenities on the way into work.

The amount is reimbursed to the employee through the payroll using a pay transaction type. This transaction type is excluded from the gross.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Unselected/Selected transaction Types

These are read only lists of the available transaction types which will or will not print on the payment summaries.

UNSELECTED - These transaction types do not print on the payment summaries, but you can select one or more of them to print using the arrow button to move the allowance into the selected field.
SELECTED - These transaction types print on the payment summaries, but you can select one or more of them not to print using the arrow button to move the allowance into the deselected field.

Payment Summary Configuration - >

Click this button to set all the highlighted transaction types in the deselected table as selected.

Payment Summary Configuration - >>

Use this to set all transaction types as selected.

Payment Summary Configuration - <<

Click this button to set all transaction types as deselected.

Payment Summary Configuration - <

Click this button to set all the highlighted transaction types in the selected table as deselected.