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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
If I reject an expense item from a report, how do I ensure it is deleted?
Client reports are sent to me for approval and where there are duplicates i flag it as a "rejected item" and add an explanation. These items are removed from the current report but then are automatically (and incorrectly) appearing on the subsequent report that the client submits. How can I avoid this happening?