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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.

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How-to: Add an Australian business bank account to your policy

Sheena TrepanierSheena Trepanier Expensify Success Coach - Admin Posts: 1,321 Expensify Team
edited December 2019 in How-to Docs

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
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