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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Surcharge on global policy Exchange Rate
Many of our employees travel abroad and hence we have a lot of travel expenses in foreign currencies. Expensify exchange rate is always lower than the one charged on credit cards and on cash payments. Why can we only add an exchange rate surcharge on the individual policy and not on the global?
As credit cards adds min. 2% on the daily average exchange rate, I should add this as a default surcharge on exchange rate on our Global Policies. I know one can to it on the individual policy, but as we are export to Netsuite, our employees can only submit our global defined policies.