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.
Reconciliation Dashboard in FloQast
If you are a FloQast user there is a new feature that allows you to add links to your closeout items. One of my month end check list items is to review outstanding expense reports. I saved a link to the company reconciliation dashboard to the checklist in FloQast. That way I can jump right to the reconciliation dashboard when I am reviewing the items to close out. Also, other admins have the ability to jump right over to that page as well.
All you have to do is edit the description for the checklist item in FloQast and paste in the following link: https://www.expensify.com/domain_companycards