[HOLD for payment 2024-06-13] Payment issue for E/App PR#41290

[melvin-bot]

Issue created to compensate the Contributor+ member for their work on #41290
E/E issue linked to the PR - no internal issue.
Contributor+ member who reviewed the PR - @allroundexperts.

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

[melvin-bot]

Triggered auto assignment to @twisterdotcom (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[twisterdotcom]

Not merged yet.

[twisterdotcom]

Deployed to Prod 6 mins ago: #41290 (comment)

[twisterdotcom]

@allroundexperts is on newDot payments too: https://github.com/Expensify/Web-Expensify/blob/058e9134d8e6b038b9a31364f496406e2b2415a7/_devportal/lib/KernelScheduling/Data.php#L266

[twisterdotcom]

Held until Thurs

[melvin-bot]

Payment Summary

Upwork Job

• Reviewer: @allroundexperts owed $250 via NewDot

BugZero Checklist (@twisterdotcom)

• I have verified the correct assignees and roles are listed above and updated the neccesary 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 paid out the Upwork contracts or cancelled the ones that are incorrect
• I have verified the payment summary above is correct

[twisterdotcom]

#42073 (comment)

[twisterdotcom]

Oh okay, no need for me to do anything. @allroundexperts just needs to request on newDot.

[JmillsExpensify]

$250 approved for @allroundexperts