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: How the Personal and Corporate Karma donation amount is calculated

Sheena TrepanierSheena Trepanier Expensify Success Coach - Admin Posts: 1,319 Expensify Team
edited July 1 in Deep Dive Docs
Update June 2020: [NEW] We're no longer accepting new SNAP participants as our focus is on reimbursing existing claims. Thanks for your understanding!

Due to the COVID-19 pandemic currently affecting the globe, all Karma Points donations are being directed to the Expensify.org/hunger fund. This fund is currently focused on providing much-needed financial support for SNAP recipients in the United States. More information found here
Corporate and Personal Karma donations allow users of Expensify, Inc.’s services to make donations to Expensify.org based on the expenses they incur each day.
  • For Corporate Karma, the donation is calculated based on the total amount of all  approved expense reports across all policies owned by the same person. For every $1,000 of approved company expenses, you’ll donate $2 to a related Expensify.org fund.
  • For Personal Karma, the donation is calculated based on the total amount of a user's expenses, unreported and reported, in a given month. For every $1000 of expenses, you'll donate $2 to a related Expensify.org fund.

The fund your donation goes to is determined by the MCC (Merchant Category Code) of the expense. Each MCC supports one of five different Expensify.org funds.

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