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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Admins can now edit expenses on Open reports

Cortney OfstadCortney Ofstad Expensify Success Coach - Admin Posts: 99 Expensify Team
edited November 2017 in Product Updates

Update: Admins can now edit (categorize, tag, or comment) and attach receipts for expenses that are on employees’ Open/Unsubmitted reports. This change means that Admins can, for example, complete and submit corporate card expenses for terminated employees with unsubmitted transactions in their account.

Admin actions are tracked with an added note under Report History and Comments. Learn more about managing employees’ reports on their behalf here.


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