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.
rgondo Expensify Admirer
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- Expensify Customer
The Description field in the expense is currently free-text. This is not helpful for any range of expenses where formulas are used to calculate over a range of dates or other attributes. Use Cases: 1… (View Post)
It appears so - I tested this on one of my own reports and found this to be possible. Does anyone know if it works on other users? Use case: Our final approver (finance) checks expenses for errors th… (View Post)
Agreed with @SamAY - this is a fantastic feature but we currently do not want to introduce this to our users. The list of details to fill out for each expense is already plenty and introducing this w… (View Post)
We'd like to see dates as a field that can be activated for certain expense categories. For example, my company looks to validate Check-in/Check-out dates for hotels and rental cars. We also try to c… (View Post)