Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While 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. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.
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How to: Set a manual reimbursement limit
Setting a manual reimbursement limit allows Group Policy Admins to set a maximum amount for which reports can be automatically reimbursed. Reports under that limit can be automatically reimbursed, while reports over that limit will require a reimburser to click Reimburse via ACH.
Setting a manual reimbursement limit
- On your web account, navigate to Settings > Policies > Group > [Policy Name] > Reimbursement.
- In the Manual Reimbursement section, enter the manual reimbursement threshold.
Are you not seeing the Manual Reimbursement section on your policy? This setting only appears if there is a validated business bank account associated with the policy! You'll want to make sure that a Policy Admin has added a business bank account so that employees can be reimbursed via ACH.