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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
How-to: Enable Purchase Order Numbers for invoices in Expensify
We’ve added Purchase Order Numbers to our Invoicing feature!
To enable these, head to the Invoices settings in your Individual or Group policy. From there, scroll down and click on the toggle to enable this Purchase Orders.
- For Individual policies: Settings > Policies> Individual > [Policy Name]> Invoices
- For Group policies: Settings > Policies > Group > [Policy Name] > Invoices
In the report, you’ll see the Purchase Order Number field in the header section.