[Due for payment 2026-05-01] Payment issue for E/App PR#86694

[mallenexpensify]

Issue created to compensate the Contributor+ member for their work on #86694
E/E issue linked to the PR - https://github.com/Expensify/Expensify/issues/613539
Contributor+ member who reviewed the PR - @eVoloshchak

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

Issue Owner

Current Issue Owner: @eVoloshchak

[melvin-bot]

Current assignee @mallenexpensify is eligible for the Awaiting Payment assigner, not assigning anyone new.

[mallenexpensify]

Payment Summary

Contributor+: @eVoloshchak due $250 via NewDot

@eVoloshchak plz complete the BZ checklist and tag me in a post once you have. Thx

[mallenexpensify]

@eVoloshchak plz complete the BZ checklist and tag me in a post once you have. Thx

[eVoloshchak]

BugZero 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: N/A, this is a feature request
  Link to the comment on the Issue:

• [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: N/A, this is a feature request, not a critical regression

• [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.

• [BugZero Assignee] Create a GH issue for creating/updating the regression test once above steps have been agreed upon.

  Link to issue: https://github.com/Expensify/Expensify/issues/638478

Regression Test Proposal

Note: Guide assignment logic can't be easily QAed because we skip it for the applause domain and test accounts. We will test on prod as mentioned above.

Test:

1. Sign in as a brand-new user and select "Manage my team's expenses"
2. On the employee count step, verify options are: 1-4, 5-10, 11-50, 51-100, 101-1,000, More than 1,000
3. Verify the old "1-10" option is NOT shown
4. Select "1-4" and complete onboarding
5. verify there are no errors
6. (New user) Select "5-10" and complete onboarding
7. verify there are no errors

Do we agree 👍 or 👎

Zapier Logs

Run ID: 00040eee-032e-ae23-5766-ce1386c2e274

[eVoloshchak]

Checklist filled out, cc: @mallenexpensify
Thank you!

[JmillsExpensify]

$250 approved for @eVoloshchak

[melvin-bot]

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