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Repo for testing different types of coding projects

HTML 4.38% CSS 3.28% JavaScript 82.64% Python 0.37% Java 0.20% Objective-C 0.55% PowerShell 0.55% Visual Basic .NET 0.07% Starlark 0.24% Swift 0.35% Lua 0.29% TypeScript 0.08% SCSS 3.78% Handlebars 0.42% Svelte 0.27% Dockerfile 0.16% PHP 0.19% Vue 1.09% EJS 1.07%

just-to-learn's People

Contributors

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Watchers

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just-to-learn's Issues

Payments error investigation for 7206574277

Associated Account: 7206574277
Type of error customer is asserting: Report an incorrect electronic fund transfer to or from the consumer's account
Amount associated with the error (if any): 2
Why the customer believes there's an error: wefw
Date of the error: 2020-12-30

[Quarterly Review] Q1 for expensify.com

Billing Owner: [email protected]
Copilots: Array
User Commitment: 10 | No active user data
Contract/Subscription End Date: 2022-08-01
Dew Active: N
Approved Status: NONE
Integrations Connected: None (7), netsuite (1)
Custom HR Integration: No
API Export: No
Domain Company cards - No
Reimbursement Accounts - Expensify Wallet (personal), Alberta Bobbeth Charleson (business), Plaid Checking - upgraded 2 (business)
Past reviews

Please check this SO post for more details.

Triggered auto assignment to @michelleniemi, see https://stackoverflow.com/c/expensify/questions/11684/11685#11685 for more details.

Final Review CAP Software Spreadsheet

Congratulations! You've been selected to do a final review of the latest CAP Software spreadsheet!

Please review the latest data to make sure the data is complete and accurate. You can find instructions in this SO

Thanks, and have a great day!

cc @kortneywynn

Triggered auto assignment to @KarisaECaudill83, see https://stackoverflow.com/c/expensify/questions/10563/10609#:~:text=Finally%2C%20do%20a%20final%20review%20of%20the%20CAP%20Spreadsheet for more details.

[Quarterly Review] Q3-2022 for expensifail.com

Billing Owner: [email protected]
Copilots:
Approved Status: NONE
User's Timezone: Africa/Cairo
User Commitment: 5 | No active user data
Contract/Subscription End Date: 2022-03-01
Dew Active: No
Integrations Connected: None (8), quickbooksOnline (1)
Custom HR Integration: No
API Export: No
Domain Company cards - Yes
Reimbursement Accounts - Alberta Bobbeth Charleson - Verified (business), Plaid Checking (business), Expensify Wallet (personal), Something somewhere (business)
Past quarterly reviews: link

Please check this SO post for more details.

Final Review CAP Software Spreadsheet

Congratulations! You've been selected to do a final review of the latest CAP Software spreadsheet!

Please review the latest data to make sure the data is complete and accurate. You can find instructions in this SO

Thanks, and have a great day!

cc @kortneywynn

Triggered auto assignment to @KarisaECaudill83, see https://stackoverflow.com/c/expensify/questions/10563/10609#:~:text=Finally%2C%20do%20a%20final%20review%20of%20the%20CAP%20Spreadsheet for more details.

Bea PR Test

Hello and welcome to this month's edition of CAP software.

๐Ÿ“ฃ The process has changed, so please read up!

What I need from you:

  1. Go to the xxx
  2. For each project
    1. In column K, ADD your xxx and the percentage of time you spent Phase 1 (phases are below) on this project during the month of {$thisMonthAndYear}
      • Note: If you have worked 0% R&D on all of the projects listed in the spreadsheet, please check your name off the list below
    2. In column L, ADD yourxxx and the percentage of time you spent Phases 2-4 on this project during the month of {$thisMonthAndYear}
    3. Please don't hide/show any rows or columns
  3. Tips for writing your time allocations:
    1. Handling OOO time: Your %s above are the % of hours you worked on that project & phase out of the total number of workable hours that month
      • Therefore, if you worked 5% in a month (so you were OOO 95% of the month) and 100% of that work was in R&D, your allocations are 5% R&D and NOT 100% R&D.
    2. Indicate the percentage of time you spent on the proj

Payments error investigation for 7206574277

Associated Account: 7206574277
Type of error customer is asserting: Report the omission of an electronic fund transfer from an account statement
Amount associated with the error (if any): 20
Why the customer believes there's an error: cuz yeah
Date of the error: 2019-12-31
Notes: some notes

Final Review CAP Software Spreadsheet

Congratulations! You've been selected to do a final review of the latest CAP Software spreadsheet!

Please review the latest data to make sure the data is complete and accurate. You can find instructions in this SO

Thanks, and have a great day!

cc @kortneywynn

Triggered auto assignment to @KarisaECaudill83, see https://stackoverflow.com/c/expensify/questions/10563/10609#:~:text=Finally%2C%20do%20a%20final%20review%20of%20the%20CAP%20Spreadsheet for more details.

Final Review CAP Software Spreadsheet

Congratulations! You've been selected to do a final review of the latest CAP Software spreadsheet!

Please review the latest data to make sure the data is complete and accurate. You can find instructions in this SO

Thanks, and have a great day!

cc @kortneywynn

Triggered auto assignment to @michelleniemi, see https://stackoverflow.com/c/expensify/questions/10563/10609#:~:text=Finally%2C%20do%20a%20final%20review%20of%20the%20CAP%20Spreadsheet for more details.

[Quarterly Review] Q1 for expensify.com

Billing Owner: [email protected]
Copilots: [email protected]
User Commitment: 10 | No active user data
Contract/Subscription End Date: 2022-08-01
Dew Active: N
Approved Status: NONE
Integrations Connected: None (7), netsuite (1)
Custom HR Integration: No
API Export: No
Domain Company cards - No
Reimbursement Accounts - Expensify Wallet (personal), Alberta Bobbeth Charleson (business), Plaid Checking - upgraded 2 (business)
Past reviews

Please check this SO post for more details.

Triggered auto assignment to @michelleniemi, see https://stackoverflow.com/c/expensify/questions/11684/11685#11685 for more details.

Payments error investigation for1231

Associated Account: 1231
Type of error customer is asserting: 1231
Amount associated with the error (if any):
Why the customer believes there's an error: 1231
Date of the error: 1231

[Quarterly Review] Q3-2022 for expensify.com

Billing Owner: [email protected]
Copilots: [email protected]
Approved Status: NONE
User's Timezone: America/Kentucky/Monticello
User Commitment: 10 | No active user data
Contract/Subscription End Date: 2022-07-27
Dew Active: No
Integrations Connected: None (7), netsuite (1)
Custom HR Integration: No
API Export: No
Domain Company cards - No
Reimbursement Accounts - Expensify Wallet (personal), Alberta Bobbeth Charleson (business), Plaid Checking - upgraded 2 (business)
Past quarterly reviews: link

Please check this SO post for more details.

Blah blah

Hello and welcome to this month's edition of CAP software.

๐Ÿ“ฃ The process has changed, so please read up!

What I need from you:

  1. Go to the [CAP Software spreadsheet]

[Quarterly Review] Q3-2022 for expensifail.com

Billing Owner: [email protected]
Copilots:
Approved Status: NONE
User's Timezone: Africa/Cairo
User Commitment: 5 | No active user data
Contract/Subscription End Date: 2022-03-01
Dew Active: No
Integrations Connected: None (8), quickbooksOnline (1)
Custom HR Integration: No
API Export: No
Domain Company cards - Yes
Reimbursement Accounts - Alberta Bobbeth Charleson - Verified (business), Plaid Checking (business), Expensify Wallet (personal), Something somewhere (business)
Past quarterly reviews: link

Please check this SO post for more details.

Final Review CAP Software Spreadsheet

Congratulations! You've been selected to do a final review of the latest CAP Software spreadsheet!

Please review the latest data to make sure the data is complete and accurate. You can find instructions in this SO

Thanks, and have a great day!

cc @kortneywynn

Triggered auto assignment to @KarisaECaudill83, see https://stackoverflow.com/c/expensify/questions/10563/10609#:~:text=Finally%2C%20do%20a%20final%20review%20of%20the%20CAP%20Spreadsheet for more details.

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