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.
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Best Practice for Reports and Tag Stucture for self-employed
I have just joined and I wondered if anyone here is self-employed and using expensify for both business and personal expense tracking?
I am new here and trying to work out the best structure between reports and tags.
I will be sending my business data into Xero.
A couple of my credit cards do not have direct feeds here, so I'm wondering if they need tags to make reconciliation easier?
I'll post again when I've watched the video, but I just wanted to get topline thoughts and I'm sure I'm not alone here so I figured someone else might already have done this?
Thank you all in advance!