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!

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Cash Advance

DaveweezDaveweez Expensify Customer Posts: 179 Expensify Aficionado

Allow a company to advance cash to an employee, which is then drawn-down during a business trip.

Advance could be done with Rapid Reimbursement :)

Work-around (1 report for the Cash Advance and then teach the user to do a negative expense in the next report) is not idea;

11 votes

Gathering use cases · Last Updated


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