[Due for payment 2026-06-12] Payment issue for E/App PR#91213

[melvin-bot]

Issue created to compensate the Contributor+ member for their work on #91213
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/633940.
Contributor+ member who reviewed the PR - @brunovjk.

Wait 7 days after the PR is deployed to production before issuing payment in case there are regressions.

Issue Owner

Current Issue Owner: @mallenexpensify

[melvin-bot]

@brunovjk The PR you reviewed has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]

[melvin-bot]

@brunovjk Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[brunovjk]

Not overdue. Waiting for payday, I don't believe we need a BZ Checklist here, but if you do, let me know and I'll fill it out. Thank you.

[melvin-bot]

Triggered auto assignment to @mallenexpensify (Awaiting Payment)

[melvin-bot]

Payment Summary

Upwork Job

• Reviewer: @brunovjk owed $250 via NewDot

BugZero Checklist (@mallenexpensify)

• I have verified the correct assignees and roles are listed above and updated the necessary manual offers
• I have verified that there are no duplicate or incorrect contracts on Upwork for this job (https://www.upwork.com/ab/applicants//hired)
• I have verified the PR was not reverted
• I have applied any discounts due to bugs/regressions introduced by this PR
• I have paid out the Upwork contracts or cancelled the ones that are incorrect
• I have verified the payment summary above is correct