Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While 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. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.
I work for a company in Europe and we sue company credit cards in Euros. I live in the UK when we use GBP and the company pays em in GBP and also wants to pay my expenses in GBP. There are two policies; one in Euro for credit card expense and the other in GBP for my cash expenses. Problem is that with the Euro policy set as default the output from my expenses on the other "cash" policy is in Euro, not GBP as it should be. Is there a setting we're missing somewhere or does the currency of the default policy dictate the output currency for the other policy?
Any advice appreciated!