AP On-Cost Types Form

Use the the AP On-Cost Types form to create on-cost types for generating on-cost invoices (AUS only).

On-cost types are used to generate on-cost invoices for paying burden (on-cost) amounts on behalf of those vendors/subcontractors that are performing work for you or who are not directly employed by your organization. On-cost invoices might be used to pay payroll taxes, worker's compensation, or for superannuation payments in Australia.

On-cost types identify a specific vendor (typically the corresponding federal agency) for sending on-cost payments, as well as the percentage rate or flat amount that they should receive based on the original invoice that you sent to the subcontractor. An on-cost type also determines the pay type and job expense options for the payment (if necessary). For Australian users, you can also specify an ATO category.

Click on the following for more information.

Create On-Cost Types