Getting Started with Expensify

One Foot Productions’ employees use Expensify to process & track travel expenses, get reimbursed, and submit invoices for billable hours. Expensify is available on the web or as an app for your phone.

  1. Request an invitation from One Foot’s Expensify Account using the link:
    Join OFP Employee Expenses
  2. Check out: Getting Started on Expensify.
  3. Read our Expensify Instructions below for eligibility & submission guidelines.
  4. Add a Direct Deposit Account to receive reimbursements and payments.

IMPORTANT:  You will not have to pay for an Expensify account. It is free if you are linked to our account. If you are being asked to pay try the above link again or reach out to us.

Email Questions to:

**Please note that Expensify is an independent service not affiliated with One Foot Productions. Expensify may update/revise their terms of use at anytime. If having trouble using their service, we recommend consulting Expensify‘s support site or contacting them directly for assistance.

Expensify Instructions

Submit Receipts for Reimbursement:

Submit an Invoice to One Foot Productions: