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.
Modifying (also edit multiple) billable expenses - no billable option available
If your company policy shows "Rebill expenses to clients" as Disabled you will not be able to edit any expenses that hit that policy to make them Billable. You won't get any error message - you just don't get the Billable option. This is a head scratcher. I only figured it out because when I went to the report and had an item that had been marked as Billable and then moved into a different policy it threw up an error message saying [this is a billable expense in a policy that doesn't allow billable expenses]. I went into the policy and changed the setting to "Default to non-billable" so at least now Billable is an option. Very non-intuitive and only something you can fix if you have policy admin rights.