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[Due for payment 2026-08-07] Payment issue for E/App PR#95998 #97534
Description
Activity
@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]. If no checklist is needed for this issue, you can click: [no checklist button]
@brunovjk Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!
Not overdue. Waiting for the regression period to complete the BZ checklist.
Triggered auto assignment to @mallenexpensify (
Awaiting Payment)Payment Summary
- Reviewer: @brunovjk owed $250 via NewDot
BugZero Checklist (@mallenexpensify)
- I have confirmed assignees, roles, and Upwork contracts look correct
- I have paid out Upwork contracts / manual NewDot requests
I don't think we need a BZ Checklist here, since this isn't a bug. Let me know if it's required, and I'll fill it out. Thanks.
Payment Summary
Contributor+: @brunovjk due $250 via NewDot
$250 approved for @brunovjk
Issue created to compensate the Contributor+ member for their work on #95998
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/658501.
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