Compt: How to Process Professional Development Pro™ Reimbursements Through Payroll - Admins

Once a Professional Development reimbursement request is approved in Compt, the reimbursement amount can be included in the employee’s paycheck by running payroll and exporting the payroll report. Compt processes Professional Development reimbursements alongside regular stipend payroll runs, allowing Admins to manage all reimbursements in one streamlined workflow.

Admins must generate the payroll report from Compt and provide it to the payroll system so the reimbursement amount can be added to the employee’s next paycheck.

For detailed steps on how to run payroll and generate reports, you can visit this article for a step-by-step guide.

Still have questions? Reach out to your dedicated Compt CSM or support@compt.io for assistance. We are happy to help!