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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
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?