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! 

Void payment?

MakaiHRMakaiHR Expensify Customer Posts: 2 Expensify Newcomer

I mistakenly manually reimbursed a batch of expense reports. Can I void the payment and re-disburse as an ACH?

Best Answers

Answers

  • Rachael HopkinsRachael Hopkins Expensify Success Coach - Admin Posts: 692 Expensify Team

    Hi @MakaiHR Welcome to the Expensify Community!

    When you say manually reimbursed, do you mean you marked them as Reimbursed when they are not, or do you mean you manually triggered the ACH reimbursement within Expensify, or that you manually paid them via your online banking portal?

    If you manually marked as reimbursed, you can unapprove and then submit and approve again to restart the process. :)

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