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.
Multiple Credit Card Companies
We're looking at integrating Expensify with Xero to track our credit card users and what they spend. We have two separate credit cards - a Mastercard and a Chase credit card. Occasionally, we will have a user who also uses a debit card from our bank account.
How do we ensure the credit card spend is coded to the correct account when we push the spend through to Xero for reconciliation? I understand assigning the credit cards to the users through Expensify, but how do we ensure the export is done correctly?