Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While 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. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.

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.

How do you enter a master hotel receipt with sub-receipts for meals?

JsenceJsence Expensify Customer Posts: 1 Expensify Newcomer
edited August 2018 in Day to Day

I received a master receipt from a hotel that includes "general travel" expenses as well as separate charges (that require receipts for our expense report) for meals. How can these be entered?

Answers

Sign In or Register to comment.