The unique identifier (Id) that represents the associate to whom the reimbursement applies. This Id links the reimbursement record to the corresponding worker profile in ADP.

The code that identifies the payroll group under which the reimbursement input is processed. This code ensures that reimbursements are calculated and reported within the correct company or payroll entity.

ReimbursementInputCode.CodeValue

The code that identifies the specific reimbursement type (for example, Travel, Meals, or Training). This code maps the reimbursement input to its associated payroll rule or expense configuration.

The total reimbursement amount that is to be paid to the associate. This amount represents a non-taxable or taxable payment depending on company policy and regulatory settings.

The currency code that specifies the monetary unit for the reimbursement amount (for example, USD or CAD). This code ensures that all reimbursements are processed in the correct currency.

The configuration tags that are associated with the reimbursement input. These tags are used to categorize, filter, or link reimbursement entries to specific configuration or reporting rules within ADP.

The configuration-tag reference number that uniquely identifies each reimbursement input record. This number links the reimbursement entry to related configuration data or tag definitions.