---
title: "Cost code reports"
slug: "cost-code-report"
updated: 2026-06-22T21:20:41Z
published: 2026-06-22T21:20:41Z
canonical: "help.wrapbook.com/cost-code-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.wrapbook.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Cost code reports

## Overview

In Wrapbook, a *cost code report* allows production accountants to review tag codes and fringe allocations before processing payroll transactions. This report displays all tags setup in worker profiles and shows how fringe rows will be split per worker.

A cost code report includes:

- Worker profile tags
- Earnings (timecard) tags
- Expense tags (kit fees, mileage, etc.)
- Fringe allocations
- Full tag and account string groupings

A cost code report can be exported in multiple formats:

- PDF
- CSV (Raw data)

## How to create a cost code report

You can generate a cost code report from a project’s payroll:

1. In the left-side navigation, click the dropdown menu
2. In the dropdown menu, select the project that you want to run a cost code report for
3. In the left-side navigation, click to expand the **PAYROLL** menu, then click **Payroll batches**
4. On the *Payroll batches* dashboard, click the **Complete** tab to see batches that have finished processing
5. Find the batch you want, then click the batch name or the **View** button next to it
6. On the *Batch* page, scroll to the bottom of the page to the **Reports** section and click the **View** or **Download** button next to *Cost Code Report*. If you click *Download*, select the file format: *PDF* or *CSV*

Legal document used to record employee's hours worked each week.

The method of identifying a group of documents input to an accounting system together for data flow control purposes; in data processing, a group of items entered a unique alpha and/or numerical identifier and held until processed. Regarding payroll processing, “batch” often denotes a specific department.