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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
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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