• Tuition, Books, and Fees
• Mileage
• Child Care
• Employer Reimbursements

User-defined payment limits are set for each type of payment to be made to a participant. You can adjust these limits, but the system will not allow you to exceed payment limits. Each payment is recorded in the participant's record. Reports are available by county, date range, type of payments and/or program.

You can also process your Summer Youth payroll in conjunction with your agency payroll and automatically update the participant record in the Employment module.

An Edit Listing is available prior processing payroll which will alert you to any Youth records which may exceed the earnings limit or which may not have been authorized yet for payment.