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!


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How-to: Create expenses manually

Sheena TrepanierSheena Trepanier Expensify Success Coach - Admin Posts: 1,316 Expensify Team
edited December 2019 in How-to Docs

To add a cash or mileage expense manually click the New Expense dropdown on the Expenses page, choose your expense type, and select Manually Create.

Entering expense details

In the New Expense tab seen below, you will be able to add a merchant, categorize the expense, attach a document (receipt image) and append any necessary description.

Once you've added all your details, Save your expense. 

On the mobile app

To add expenses on the mobile app, tap the “+” icon (top-right corner), tap Expense, and then Manually Create.

If you’re making an expense without a receipt, or you want to add a receipt later, enter your expense details and Save

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