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[Due for payment 2026-10-07] Payment issue for E/App PR#102527 #102707

Closed

Description

@melvin-bot

Issue created to compensate the Contributor+ member for their work on #102527
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/686596.
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 OwnerCurrent Issue Owner: @mallenexpensify

Activity

  1. melvin-bot commented on Sep 30, 2026

    @melvin-bot
    Author

    @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 Contributor+ 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]

  2. eh2077 commented on Oct 2, 2026

    @eh2077
    Contributor

    Contributor+ Checklist:

    • [Contributor] The offending PR and associated issue have been commented on, pointing out the bug it caused and why, so the author and reviewers can learn from the mistake.

      Link to the comment on the PR: NA. This is a frontend update for BE beta.
      Link to the comment on the Issue: NA.

    • [Contributor] If the regression was CRITICAL (e.g. interrupts a core flow) A discussion in #expensify-open-source has been started about whether any other steps should be taken (e.g. updating the PR review checklist) in order to catch this type of bug sooner.

      Link to discussion: NA

    • [Contributor] If it was decided to create a regression test for the bug, please propose the regression test steps using the template below to ensure the same bug will not reach production again.

    Regression Test Proposal

    Precondition:

    • NA

    Test:

    1. Go to workspace -> workflows -> Approvals
    2. Disable and re-enable to start from scratch
    3. Edit the default workflow. Keep the first approver, but add a second one.
    4. Create a new workflow for 2 users. Make sure they submit to another single approver not featured in the default workflow
    5. Remove one of the users from that workflow
    6. No duplicate defaults workflows should appear

    Do we agree 👍 or 👎

  3. added
    Awaiting PaymentAuto-added when associated PR is deployed to production
    and removed on Oct 2, 2026
  4. melvin-bot commented on Oct 6, 2026

    @melvin-bot
    Author

    Triggered auto assignment to @mallenexpensify (Awaiting Payment)

  5. melvin-bot commented on Oct 6, 2026

    @melvin-bot
    Author

    Payment Summary

    • Reviewer: @eh2077 owed $175 via NewDot

    BugZero Checklist (@mallenexpensify)

    • I have confirmed assignees, roles, and Upwork contracts look correct
    • I have paid out Upwork contracts / manual NewDot requests
    • [BugZero Assignee] I have created a GH issue for creating/updating the regression test once above steps have been agreed upon
  6. mallenexpensify commented on Oct 8, 2026

    @mallenexpensify
    Contributor

    Payment Summary

    Contributor+: @eh2077 due $175 via NewDot

  7. laurenreidexpensify commented on Oct 15, 2026

    @laurenreidexpensify
    Contributor

    Approved @eh2077 $175 New Expensify

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