Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While 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. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.
Per the CRA, Per Diems include GST/QST and I don't see how Expensify handles this?
I need a fix asap on how to have per diems include GST and QST. I can't find an option anywhere and won't let me edit to change the tax. If I try to split it, it doesn't let me touch tax there either. If Expensify is really missing this essential feature, what is your work around please? Thanks.