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!
edison Expensify Admirer
- Last Active
- Expensify Customer
Currently the account types that appear look to be only Asset and Liability types. Please add Expense type so we could choose one of our intercompany clearing accounts. (View Post)
Add customizable Dynamic Fields. Example: If a person chooses "Travel" as an Expense Category, then another field would show up such as "Reason for Travel". This "Reason for … (View Post)
We have an integration running from NetSuite and a ton of policies to manage. When we create a new Expense Category, we have to go into each policy and mark Receipts and Description as required. Idea… (View Post)
For our company the Policy Administrator does not equal the Expenses/Accounting team. Could we delegate the contact of Expense Violations to a different email? (View Post)
Some feedback: * I agree with the ability for turning off the functionality since it doesn't currently doesn't work with integrations. * Looks like settings are being set as "Per Individual"… (View Post)