![]() If the expense needs to be deleted, please contact TriNet and the TriNet IT Department can delete the expense. This will only remove the expense from the paysheet, but it will remain in the Load Expense button until it's paid on a future check. Click the checkbox for the expense items that need to be removed and select Remove, then click the Load to Paysheet button. (Note: If expenses were loaded in error, click the load expense button, and then click the “selected” tab. ![]() The amount for Total Moved will change depending on which reports you loaded to the paysheet.ĩ. - Click Save on the Payroll grid to save the expense reports to the sheet. The expense reports that have been loaded to the paysheet will have a status of Moved. Once the desired employees have been selected, click on the Load to Paysheet button. Check the box next to the employees that need to be reimbursed. The Load Expense button will only display if expense reports have been submitted from TriNet Expense Management to TriNet Payroll.ħ. In the top right corner of the Process Payroll screen, click the Load Expense button to display the exported expense reports for reimbursement. **If you have not processed a Non-taxable Reimbursement before, click the Set up Earning Codes button and add REM to your list of available earning codes.Ħ. Pacific time, and Saturdays between 6 a.m. On the left side of the screen, select the current pay period, then in the top right corner of the screen, click Open Payroll. To speak with a representative regarding your account, contact us Monday - Friday between 5 a.m. Click Admin - Manager view, then click Payroll.ĥ. This will bring up the Payroll Dashboard.
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