[Due for payment 2026-04-17] Payment issue for E/App PR#85635

[melvin-bot]

Issue created to compensate the Contributor+ member for their work on #85635
E/E issue linked to the PR - https://www.github.com/Expensify/Expensify/issues/597281.
Contributor+ member who reviewed the PR - @truph01.

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

Issue Owner

Current Issue Owner: @mallenexpensify

[melvin-bot]

Triggered auto assignment to @mallenexpensify (Awaiting Payment)

[mallenexpensify]

@truph01 gonna wait to pay til we get this wrapped up.

• [Payment due @truph01] Clear stale billing grace period optimistically on restricted action page #85635 (comment)

[melvin-bot]

Payment Summary

Upwork Job

• Reviewer: @truph01 owed $250 via NewDot

BugZero Checklist (@mallenexpensify)

• (if NewFeature) I have created a PR for any necessary HelpDot updates, or I confirmed no updates are necessary.
• I have verified the correct assignees and roles are listed above and updated the necessary manual offers
• I have verified that there are no duplicate or incorrect contracts on Upwork for this job (https://www.upwork.com/ab/applicants//hired)
• I have verified the PR was not reverted
• I have applied any discounts due to bugs/regressions introduced by this PR
• I have paid out the Upwork contracts or cancelled the ones that are incorrect
• I have verified the payment summary above is correct

[melvin-bot]

@mallenexpensify Whoops! This issue is 2 days overdue. Let's get this updated quick!