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: Export to individual GL accounts

Sonia LiapounovaSonia Liapounova Expensify Team Posts: 96 Expensify Team
edited January 30 in How-to Docs

To export company card transactions to an individual GL account,

  1. Go to Settings > Domain > [Domain name] > Company Cards
  2. Click the blue Export Settings cog on the right-hand side of the card and select the GL account you want to export expenses to 
  3. You're all done. After the account is set, exported expenses will be mapped to the specific account selected.

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