To pay out pillar 3 from the mobility budget, there are several steps you need to take:
- Make sure the budget of the employee is correct, keeping into account the start date and suspension date which pro rate the budget
- Validate all pending expenses of the employee
- Suspend the account of the employee
- Reimburse the approved reimbursement requests and the remaining budget via pillar 3 (38,07% will be deducted in taxes from the remaining amount)
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Articles in this section
- What are the different type of expenses and which status can they have?
- How to validate an expense?
- How to reimburse a reimbursement request?
- How to add an expense for an employee?
- How to set up expense approval rules?
- 🇧🇪 How to pay out pillar 3 from the Mobility Budget?
- 🇫🇷 How to configure partially or totally the reimbursement of public transport subscription?