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.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
Custom fields for expenses
Define custom fields for expenses beyond the current ones. Examples:
- supplier VAT number (free text)
- unique expense code for those of us who need to physically write an identifier on receipts before photographing/uploading them, and include that identifier in the submitted report
- Project / customer
Ideal would be for these fields to be mappable to corresponding columns in the export format (I assume this would be doable with a formula).