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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Minimum mileage before user can claim
Our company has a policy in place that users can only claim travel reimbursement for business travel, which very specifically excludes home to office return trip mileage. Therefore in theory individual users should only be able to claim travel if their daily mileage exceeds the home to office return trip total.
It would therefore be a great addition, in my opinion, to be able to submit a home to office return trip total per user, and automatically deducting this from their total daily travel before generating an expense for further policy compliance vetting.