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!


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Add a tax When Entering a New Expenses - Distance

VisionRxVisionRx Expensify Customer Posts: 14 Expensify Newcomer

In Canada, the government will allow you to show the amount of HST tax associated to a mileage expense claim. However, if you enter a mileage expense using the 'New Expense -Distance' form, there is no tax field available.

Can a tax field be added to the 'New Expense -Distance' form please.

4 votes

Gathering use cases · Last Updated

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