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[HOLD for payment 2024-06-13] Payment issue for E/App PR#41290 #42962
Description
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.
Activity
melvin-bot commentedon Jun 1, 2024
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 commentedon Jun 3, 2024
Not merged yet.
twisterdotcom commentedon Jun 6, 2024
Deployed to Prod 6 mins ago: #41290 (comment)
twisterdotcom commentedon Jun 6, 2024
@allroundexperts is on newDot payments too: https://github.com/Expensify/Web-Expensify/blob/058e9134d8e6b038b9a31364f496406e2b2415a7/_devportal/lib/KernelScheduling/Data.php#L266
[-]Payment issue for E/App PR#41290[/-][+][HOLD for payment 2024-06-13] Payment issue for E/App PR#41290[/+]twisterdotcom commentedon Jun 10, 2024
Held until Thurs
melvin-bot commentedon Jun 13, 2024
Payment Summary
Upwork Job
BugZero Checklist (@twisterdotcom)
twisterdotcom commentedon Jun 13, 2024
#42073 (comment)
twisterdotcom commentedon Jun 14, 2024
Oh okay, no need for me to do anything. @allroundexperts just needs to request on newDot.
JmillsExpensify commentedon Jul 9, 2024
$250 approved for @allroundexperts