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.
Splitting an expense across multiple subsidiaries - NetSuite
What are the best practices for those who are purchasing for multiple subsidiaries? We have a handful of individuals who may have a single expense that needs to be allocated across more than one subsidiary - but the same GL account. Is there any way for users to do this upfront?