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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
Can I default the department/class assigned for each employee?
Is it possible to associate each policy member with a department/class so that when his/her expenses are exported to Quickbooks, they go to one department/class? I would prefer each person not have to select a department for each expense they enter.