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: Add an Australian business bank account to your policy
It's easy to link your Australian business bank account account to your policy, to get started:
- Go to Settings > Policies > Group > [Policy name] > Reimbursement and enable Reimbursement for the policy:
- Next add the country of your business bank account:
- Set the default bank account for processing reimbursements and then you're done. Tell your employees to add their personal bank accounts and start reimbursing