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.
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Per diems - What does the error - Invalid rate in custom unit mean?
I did the migration of per diems per the instructions and have tried testing the system. I receive an error "invalid rate in custom unit" every time I try add a per diem from the expense tab.