Expensify.org/hunger SNAP campaign status
The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep reimbursements moving forward. Rest assured, we’ll review every report that has been submitted per our instructions.
We're no longer accepting new participants as our focus is on reimbursing existing claims. Additionally, as of July 1, 2020, we will no longer accept new report submissions from existing policy members. Thanks for your understanding!
If you know anyone who can donate to this campaign please direct them to Expensify.org/donate.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
Can policy admins edit approved reports?
It appears so - I tested this on one of my own reports and found this to be possible. Does anyone know if it works on other users?
Use case: Our final approver (finance) checks expenses for errors that can't be identified in Expensify. For example, sometimes the hotel is in the wrong state (I entered NJ instead of NY by accident). We want Finance or the user or some admin to be able to edit the expense without having to unapprove the entire report. ie, can we line-item edit expenses ex-post?