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: Enforce your group policy's approval work flow
As a Policy Admin, you can choose to enforce your approval workflow by going to Settings > Policies > Group > [Policy Name] > People > Approval Mode
- When this setting is disabled, submitters and approvers will have the option to override their "Submits to" and "Approves to" settings by manually re-writing the email address that populates when they submit or approve and forward reports.
- When enabled (which is the default setting for a new policy), submitters and approvers must adhere to the set approval workflow (recommended). This setting does not apply to Policy Admins, who are free to submit outside of this workflow