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- Download the Yearly report at the beginning of January next year. You can find this in your admin dashboard
- Go to "Validation" section and click on "Yearly report"
- Go to the third tab in the Yearly Report called "Yearly overview"
- "Remaining budget" this amount must be communicated to the social secretary, which will deduct 38,07% in taxes, before adding the balance to the employee's payslip of next year's January
Find more info on Yearly report by clicking 👉 here
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- How to validate a reimbursement request or a transaction?
- How do I refund a request for reimbursement?
- How to add a manual expense for an employee?
- 🇧🇪 How to pay out pillar 3 from the Mobility Budget?
- 🇫🇷 How to configure partially or totally the reimbursement of public transport subscription?
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