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Looking for best practices on Expense Entry Type for Employee Gift Cards .We want to capture the employee name and gift card amount to ensure Payroll is advised for tax purposes. The only two expense types in our current setup would Employee Entertainment or OTHER Expenses (Ugh). Any input?
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Hi
We have an expense type Gift Card and it requires attendees be selected. Then our Payroll department receives a report weekly with the information.
Robbin
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Hi,
Can you tell me the path you used for that particular payroll report? Is that a report that you created and send to your payroll team weekly or do you have a feed? Just curious we need to do the same here on my side. Trying to find the best way possible. Thank you