1. Click on Operation

    

2. Click on Timesheet

    

3. Select timesheet you wish to add a Reimbursement to

          

Click on the > to Open a Job Detail Flyout

        

4. Click on Clone

    

5. Input applicable information 

          

Make sure to check the Reimbursement check box

        

6. Select the Applicable Pay Code

          

Configurable in Settings>CodeTables>PayCodes

        

7.  Input the Applicable Pay Rate and Bill Rate

    

8. If Billable, Select the Billable Checkbox

    

9. Click on Update to Save