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.

Editing banking information

Chelseadee14Chelseadee14 Expensify Customer Posts: 1

I am new to Expensify!

I uploaded my bank information for reimbursement, then it automatically entered in all of these previous PERSONAL expenses. Is there not a way to choose which transactions I want reported?

I've read that I can elect for it to be non-reimburseable so solve that issue, but now that the account is already live, I cannot change its settings.


  • Nicole TrepanierNicole Trepanier Expensify Team Posts: 497 Expensify Team
    edited March 30

    Hi @Chelseadee14! Are you currently under a group policy or an individual policy. Scheduled submit automatically puts expenses on reports so if you don't want all of your expenses reported, you would need to disable this feature by going to Settings > Policies > Individual > [Policy Name] > Reports. If you are under a group policy for your company, this feature is located within the policy and a Policy Admin would need to turn it off.

    You can also remove expenses from your reports if they aren't supposed to be reported. Let me know if you have any questions!

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