I went to change the threshold in our policy but the box is greyed out and there is a message that says a reimbursing admin can do it, but who is that?
The reimbursing admin will be any policy admin who has the business bank account added in the Settings > Account > Payments > Bank Accounts page of their Expensify account. They are able to reimburse reports in Expensify.
You can see a list of these admins' emails by clicking the Reimburser dropdown directly above the Manual Reimbursement section.
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