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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!


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How-To: Collect employee bank details for indirect reimbursement

Sonia LiapounovaSonia Liapounova Expensify Team Posts: 96 Expensify Team
edited March 16 in How-to Docs
While we currently only support direct reimbursement to US and Australian bank accounts we can help you collect your employee deposit bank account details for users anywhere in the world. Once users add their bank account details a policy admin will be able to get the bank account information by exporting 

To set this up,
  1. Navigate to Settings > Policies > Group > [Policy Name] > Reimbursement
  2. Select the Indirect reimbursement option
  3. Enable "Collect bank account details"
  4. Add your countries to which you will be sending reimbursements from the drop-down
  5. Send a message to [email protected] with a request to add the Reimbursed Report Details export format to the account of the admin who will be exporting reimbursement data.

 

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