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!
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?