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.
How-to: Set up a currency conversion surcharge
If you use a credit card with Expensify, you may notice that your credit card often uses a different exchange rate than we use.
When converting an expense from one currency to another, we look up the average bid and ask rate on the date the expense occurred using Open Exchange Rates. This is the rate that we use to convert your expenses to your policy's currency.
So how do you get around this? You can set a currency surcharge in your account to cushion the expense.
To specify a cash conversion surcharge:
- Go to Settings > Policies > [Individual Policy Name] > Reports and look for the “Cash Conversion Surcharge” field to set a rate. This surcharge will be applied to any new expenses that does not match the current output currency. (In other words, any currency other than the policy's currency, or the personal output currency for those expenses off-policy.)
- Expenses that have the surcharge applied will have a notation as shown below:
Important notes: The surcharge is applied on a personal account basis, so this will need to be set in your personal policy settings.