Deduct from Reimbursable Expenditure

Rate-based deductions are not taken against the Reimbursable Expenditure pay type events.

Flat amount-based deductions are taken or not taken against the reimbursable expenditure pay type events based on the Pay and Leave Category (CATG) indicator Deduct from Reimbursable Expenditure.

When in the Pay and Leave Category page, the Deduct from Reimbursable Expenditure check box is selected, the deduction (flat-amount based) associated with this category is calculated and taken out of the Reimbursable Expenditure pay type amount.

When the Deduct from Reimbursable Expenditure check box is cleared, the deduction (flat-amount based) associated with this category is not calculated and not taken out of the Reimbursable Expenditure pay type (the deduction amount is set to 0.00).