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!
How to bill a client for reimbursable expenses as independent contractor?
I'm an independent contractor with a dozen clients. One of them is asking me to send them an Invoice for my reimbursable expenses instead of the Expense Report that I had been sending them in the past. I had created my own report using Excel but want to use Expensify for all of my Invoicing/Expense Reports from now on.
I created an expense report on Expensify only have it be rejected as they had changed their policies. When I resubmitted it as an Invoice (which I did by simply renaming it as "Invoice for expenses for Greece Trip", they rejected it again because it didn't have a Due Upon Receipt, a unique Invoice # and today's date on it.