[Hold for payment 2026-03-12] Payment issue for E/App PR#82230

[melvin-bot]

Issue created to compensate the Contributor+ member for their work on #82230
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/595920.
Contributor+ member who reviewed the PR - @QichenZhu.

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

[melvin-bot]

Triggered auto assignment to @sonialiap (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.

[MelvinBot]

This issue is a payment/compensation tracking issue for the Contributor+ reviewer (QichenZhu) who worked on PR #82230 ("Create per-diem in selfDM if auto reporting is disabled").

There is no code bug to analyze here — this issue exists solely to track compensation. The linked E/E issue is Expensify/Expensify#595920.

Current status:

• PR Create per-diem in selfDM if auto reporting is disabled #82230 is still Open (not yet merged)
• Payment should be issued 7 days after the PR is deployed to production, per the issue description

[sonialiap]

Not overdue