[Payment requested] Payment issue for E/App PR#42004

[melvin-bot]

Issue created to compensate the Contributor+ member for their work on #42004
E/E issue linked to the PR - no internal issue.
Contributor+ member who reviewed the PR - @rushatgabhane.

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

[melvin-bot]

Triggered auto assignment to @strepanier03 (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.

[strepanier03]

Waiting for deploy to prod to start the 7-day countdown.

[strepanier03]

I am out of the office from June 3-10 - If you need BZ action in that time please reach out in Slack to ask for an assist.

[melvin-bot]

@strepanier03, @rushatgabhane Uh oh! This issue is overdue by 2 days. Don't forget to update your issues!

[melvin-bot]

@strepanier03 @rushatgabhane this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!

[melvin-bot]

@strepanier03, @rushatgabhane Huh... This is 4 days overdue. Who can take care of this?

[strepanier03]

Deployed to production on 6/6, payment hold removed on 6/13/2024.

[strepanier03]

Payment Summary

• $250 - @rushatgabhane via Manual Requests.

@JmillsExpensify - Payment request sent.

[rushatgabhane]

i requested payment. we can close this issue

[strepanier03]

Thanks @rushatgabhane closing out.

[JmillsExpensify]

$250 approved for @rushatgabhane