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.
Deep Dive: Is the bank/credit card import option right for me?
Note: If you have a company-assigned corporate card, you will want to check with an Expensify admin at your company regarding how these cards should be used. Often, admins will assign the card to you. In this case, you would not import it yourself.
Importing your card/bank via Account Settings will:
- Allow your bank/card transactions to flow into your Expensify account. These will merge with any SmartScanned expenses in the account.
- Generate IRS-compliant eReceipts, assuming your Policy Admin has enabled this feature.
Have a question or want to know more? Start a discussion here!