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!
Hotel Bill Expense Splitting
I'm not sure how to handle this but I recently stayed at a hotel and charged some meal to my room. Normally, I'd just split the expenses and identify them as meals and be done with it, but our company policy states I need to attach a separate, itemized receipt for meals. I have the receipts, but can't identify how (if at all) to attach a receipt to this type of expense. Hopefully that makes sense.