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 do you remove expenses from a report using the Browers version(https://www.expensify.com/report)
- There are expense attached to a report that belong to a different report (different monthly report).
- On the online version, I click on the expense. It opens the "edit expense" window and there is no "remove" expense operation available.
- The expense need to be REMOVED (not deleted) from a report.
- The expense needs to ADDED to a different report.
Note: We do monthly reports. The expense was added to the report by selecting "expenses", filtering based on days, selecting all and click on "Add to report". The select by date always picks up transactions outside the date range.
Please help. Thank you