Expensify.org/hunger SNAP campaign status (updated April 3, 2020)
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!
Is there a work-around to create a report with an imported file?
I pay our AmEx's in full as stand alone payments each month. I need to import the monthly files (separately, and I have done that) and have those files be my expense reports to add the appropriate receipts to (apparently impossible at the moment). Has anyone found a work around?
I do not want to link the AmEx and have expenses hit in real time and then have to go back and try to balance by date. It seems that we should be able to import the files, have the ability for that import to create a separate report, and then have the appropriate receipts flow directly to their corresponding reports...