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.
How-to: Enable and disable Public Receipt Visibility
You can enable and disable Public Receipt Visibility in both the Personal and Group policy settings.
- Enabled means receipts are viewable by anyone with the URL. They don't need to be an Expensify user or a member of the policy to view receipts.
- Disabled means receipts are viewable by users of Expensify that would have access to view the receipt in the application. You must be an Expensify user with access to the report a receipt is on to view a receipt.
Log into your account and head to Settings > Policies > Individual > [Policy Name] > Expenses > Expense Basics.
Group Policy (policy admins only)
Log into your account and head to Settings > Policies > Group > [Policy Name] > Expenses > Expense Basics.