You can now create and apply taxable COVID Stipends for workers in bulk. To add a COVID Stipend, select View Expenses or Accounts Payable from any active project and then select Add Item. Next, Select COVID Stipend, input the necessary fields, and select the workers who should receive the allowance. 

Worker Experience

Workers can now create a COVID Stipend by selecting COVID Stipend when submitting an Expense from their Wrapbook account.