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Benefit N. Expenses payments made to, or on behalf of, the employee - Add

Use

The benefits under this category are, General expenses allowance for business travel, Entertainment, Travelling and subsistence, Home telephone, Other non-qualifying relocation expenses payments, Other expenses etc. This screen is used to enter the details of expense payments made to an employee.

Path

Home > Assign Benefits > Expenses payments made to or on behalf of employee > Add New Expense Payment

OR

Process P11D > Assign P11D Benefit > Assign Benefits > Expenses payments made to or on behalf of employee > Add New Expense Payment

Fields Available

The top row displays the details such as name, department, E-Mail address etc. of the selected employee. Fields marked with an asterisk (*) are mandatory.

Expenses Payments Details

Enter further the following information.

Associated Tasks

Related Topics

Expenses payments made to or on behalf of employee - View
Expenses payments made to or on behalf of employee - Edit