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!
If you know anyone who can donate to this campaign please direct them to Expensify.org/donate.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
Admins can now edit expenses on Open reports
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.