Update Configuring-Email-Notifications.md#87531
Update Configuring-Email-Notifications.md#87531brianlee-expensify wants to merge 1 commit intomainfrom
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HelpDot Documentation ReviewOverall AssessmentThis PR adds a single FAQ entry to the Configuring Email Notifications article, addressing whether users can turn off notifications for approved reimbursement reports. The change is minimal (3 lines) and fits naturally within the existing FAQ section. Scores Summary
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| ## Can I turn off notifications for reports that I approve for reimbursement? | ||
| No. To comply with regulations in several US states, Expensify is required to send you an email whenever you send money to another individual. |
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Scope / single-workflow violation: This article covers configuring Expensify Travel email notification rules (booking confirmations, approval requests, flight updates, etc.). This new FAQ is about reimbursement payment emails, which is a separate workflow unrelated to travel notification configuration.
Per HELP_AUTHORING_GUIDELINES.md Section 1 ("Solve one primary workflow only") and Section 6 ("Avoid multi-feature coverage"), reimbursement email behavior should live in an article about reimbursements or payment notifications, not in a travel email notifications article.
Consider moving this FAQ to a more appropriate article (e.g., one covering reimbursement settings or payment notifications).
Explanation of Change
Notifying users about Expensify now being required to send emails for reimbursements to comply with US state requirements (https://expensify.slack.com/archives/C041A90J23Z/p1775760888267139?thread_ts=1775760249.162349&cid=C041A90J23Z)
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