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.
Deep Dive: Preparing accrual - how to Reconcile Company Card Expenses
If there are still unapproved expenses when you want to close your books for the month then you can use the Imported, Approved and Unapproved totals for the feed to create an accrual entry.
- Imported Total to Statement amount
- Approved Total to Company Card Liability account in your accounting system
- Unapproved Total becomes the Accrual amount (provided the first two amounts are correct).
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