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[Due for payment 2026-09-09] Payment issue for E/App PR#99436 #100226
Description
Issue created to compensate the Contributor+ member for their work on #99436
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/675045.
Contributor+ member who reviewed the PR - @parasharrajat.
Wait 7 days after the PR is deployed to production before issuing payment in case there are regressions.
Activity
melvin-bot commentedon Sep 2, 2026
@parasharrajat 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]
melvin-bot commentedon Sep 8, 2026
Triggered auto assignment to @mallenexpensify (
Awaiting Payment)melvin-bot commentedon Sep 8, 2026
Payment Summary
BugZero Checklist (@mallenexpensify)
parasharrajat commentedon Sep 9, 2026
No checklist needed here @mallenexpensify
mallenexpensify commentedon Sep 10, 2026
Payment Summary
Contributor+: @parasharrajat due $250 via NewDot