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

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 displays the details of expense payments made to the particular employee you selected.

Path

Home > Assign Benefits > Expenses payments made to or on behalf of employee > View / Edit

OR

Process P11D > Assign P11D Benefit > Assign Benefits > Expenses payments made to or on behalf of employee > View / Edit

Fields Available

The top row displays the details such as name, department, E-Mail address etc. of the selected employee. The following details are displayed in the Expenses Payments Details area.

• Expenses Category: This field displays the category of expense item.
• Expenses Sub Category: This field displays the expenses sub category.
• Date of Payment: This field displays the date on which the payment was made.
• Memo: This field displays any additional information regarding the expense provided.

Further the following particulars are displayed.

• (N 1) Employer's / Contractor's Cost Paid: This field displays the cost incurred by the employer / contractor towards the benefit.
• (N 2) Amount made good by employee: This field displays the amount that the employee has paid towards the benefit.
• (N) Total Cash Equivalent Taxable Amount: The cash equivalent amount will be displayed here.

Associated Tasks

• Done: If you have finished viewing the details and wish to leave this screen, click on this button. You will be taken back to Expenses payments made to or on behalf of employee - List screen.
• Edit: To edit the details of the expense payment provided, click on this button. It will open the Expenses payments made to or on behalf of employee Edit screen.

Related Topics