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.
Expense Categories for Quickbooks
We have QB set up for each of the seven company departments to have their own travel, mileage, food, etc. expense categories. So, there isn't just one category to map to in Expensify. How do you set up Expensify expense items to recognize the correct GL code per department since we have seven mileage GL codes based on department? Thank you.