I am an hourly employee. I receive a separate reimbursement check from my regular paycheck. My company does not tax the reimbursement and does not add it to my yearly gross amount. Is it taxable? Are they going to add it to my W-2 at the end of the year?
I get it every week, the amount is $12 per hour ($480 for a 40 hour week.) not for company expenses.
The check says "Reimbursement" under the heading pay type. it is possible that it is for a combination of Mileage/housing/food since the job site is in the middle of the desert in the middle of nowhere.