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[Due for payment 2026-08-07] Payment issue for E/App PR#96469 #97540
Description
Activity
@eh2077 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]
@eh2077 Whoops! This issue is 2 days overdue. Let's get this updated quick!
checklist isn't needed because the PR just opt-in new prop added by BE.
Triggered auto assignment to @mallenexpensify (
Awaiting Payment)Payment Summary
- Reviewer: @eh2077 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
Payment Summary
Contributor+: @eh2077 due $250 via NewDot
$250 approved @eh2077 New Expensify
Issue created to compensate the Contributor+ member for their work on #96469
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/660923.
Contributor+ member who reviewed the PR - @eh2077.
Wait 7 days after the PR is deployed to production before issuing payment in case there are regressions.
Issue Owner
Current Issue Owner: @mallenexpensify