Expensify.org/hunger SNAP campaign status (updated April 3, 2020) 

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! 


Marty313Marty313 Expensify Customer Posts: 1 Expensify Newcomer

How do I change the mileage to $.58 in my mobile phone as the default amount?


  • Rachael HopkinsRachael Hopkins Expensify Success Coach - Admin Posts: 1,035 Expensify Team
    edited August 2019

    Hi @Marty313 Welcome to the Expensify Community!

    The Mileage rates must be changed on the Policy. You'll find this under Settings > Policies > Group > [Policy Name] > Expenses or under Settings > Policies > Individual > [Policy Name] > Expenses. Once you have updated these on the web app, sync your mobile app to update them there.

    NB: When you create a mileage expense, we'll use the rate from your Default policy (tap or click on your profile pic to set this) and any rate change will not affect existing expenses, only new ones going forward.

    If you need to recreate GPS expenses, the Create from Map feature in the web app is very handy!

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