Deploy Checklist: New Expensify 2026-08-21

[OSBotify]

Release Version: 9.4.58-2
Compare Changes: production...staging
Mobile-Expensify Changes: https://github.com/Expensify/Mobile-Expensify/compare/production...staging

This release contains changes from the following pull requests:

• feat: Add Tax, Billable, and Reimbursable selectors in the Split details page #94434
• fix: Bump react-native-pager-view to 9.0.2 #96621
• Read Consolidated Travel Billing settings from the resolved fund #96943
• Refactor Workspace menu data into a shared source #97559
• Move selected distance rate to the top of the rate list #97631
• Land Looking-Around users in Spend > Expenses and add "Send to someone" to a tracked expense's More menu #97883
• Use a new command for dismissing the product marketing window #97960
• Add Don't change option to Reimbursable and Billable rule selectors #98074
• Add DualEntry integration export pages (review fixes applied) #98394
• Keep a duplicated expense unreported when the source is unreported #98396
• Fix report submission failure when submitsTo points to a removed policy member #98398
• [NoQA] fix: recover Search snapshots stuck on a stale error instead of looping on Try again #98412
• Skip preview modal for native platform when adding attachment #98528
• Fix landscape mode on Odometer photo screen #98654
• [Payment due @situchan] Do not treat submitted expense reports on Dynamic External Workflow policies as awaiting first-level approval #98704
• Move Recently added to right column and remove Announcements from Home #98780
• Clean up composer footer and match action buttons to the emoji button #98781
• Migrate Button ro ButtonComposed (batch 10) #98861
• Migrate money request participants step to a dynamic route #98937
• [No QA] Upgrade React Compiler to oxc-transform-react 0.145.0 #98946
• Fix permissions check on Resume GPS trip #98955
• Fix bulk pay option visibility for reports with foreign transaction currencies #98964
• [No QA] Update outdated Storylane tour link on "How to Access Expensify Training" help page #98992
• [No QA] Add logs to silent skips in Search bulk/row actions #99038
• Perf: select only the target admin policy ID in ProductMarketingWindowManager #99063
• [CP Staging] Revert "fix: Bump react-native-pager-view to 9.0.2" #99188

Mobile-Expensify PRs:

• https://github.com/Expensify/Mobile-Expensify/pull/14045
• https://github.com/Expensify/Mobile-Expensify/pull/14061
• https://github.com/Expensify/Mobile-Expensify/pull/14067

Deploy Blockers:

• Expense - Tax field is not removed from details page after deleting it when editing split #99131
• Expense - Unable to split expense with deleted tax #99133
• Native share - Blank page shown after returning from submit confirm page #99134
• Native share - Blank page shown after returning from submit confirm page #99135
• Android - Scan - Scan page is blank after returning from photo preview #99136
• Android - Odometer - Blank screen/error after adding odometer photo from gallery/camera #99137
• Expense - After editing tax, tax list shows outdated rate, tax field shows new rate #99138
• Report - Empty page displayed after removing split. #99139
• Expense - Split is not reimbursable when split details page shows expense as reimbursable #99140
• Attachments-Video preview page with Send button is skipped when sending a video #99141
• Split distance - Tax field is manually selectable when tax rate is determined by distance rate #99142
• Chat - Edit composer is slightly higher than the main composer #99143
• Hybrid - Split - Blank page after save an edit split with change tax rate #99144
• Expense -Back button on confirm page leads to report again while sending expense to someone #99145
• Expense - Unable to split expense after changing tax code #99147
• "Expand" button appears after 4th line on Android instead of 3th on others #99155
• Distance Expense - Unable create expense stop/start row disappeared after enter start #99194
• Expense - System message shows tax amount in USD currency after reset app #99198

Chronologically ordered merged PRs (oldest first)

1. Move selected distance rate to the top of the rate list #97631
2. Move Recently added to right column and remove Announcements from Home #98780
3. Add DualEntry integration export pages (review fixes applied) #98394
4. [No QA] Update outdated Storylane tour link on "How to Access Expensify Training" help page #98992
5. Refactor Workspace menu data into a shared source #97559
6. Read Consolidated Travel Billing settings from the resolved fund #96943
7. [Payment due @situchan] Do not treat submitted expense reports on Dynamic External Workflow policies as awaiting first-level approval #98704
8. fix: Bump react-native-pager-view to 9.0.2 #96621
9. Mobile-Expensify submodule update to c6297c6 — Adhoc Build
   ↳ https://github.com/Expensify/Mobile-Expensify/pull/14061
10. Mobile-Expensify submodule update to 3346034 — Adhoc Build
    ↳ https://github.com/Expensify/Mobile-Expensify/pull/14045
11. [No QA] Add logs to silent skips in Search bulk/row actions #99038
12. [NoQA] fix: recover Search snapshots stuck on a stale error instead of looping on Try again #98412
13. Clean up composer footer and match action buttons to the emoji button #98781
14. Fix permissions check on Resume GPS trip #98955
15. Perf: select only the target admin policy ID in ProductMarketingWindowManager #99063
16. [No QA] Upgrade React Compiler to oxc-transform-react 0.145.0 #98946
17. Add Don't change option to Reimbursable and Billable rule selectors #98074
18. Migrate Button ro ButtonComposed (batch 10) #98861
19. Mobile-Expensify submodule update to 9.4.57-1 — Adhoc Build
20. Mobile-Expensify submodule update to 9.4.57-2 — Adhoc Build
21. Use a new command for dismissing the product marketing window #97960
22. Land Looking-Around users in Spend > Expenses and add "Send to someone" to a tracked expense's More menu #97883
23. feat: Add Tax, Billable, and Reimbursable selectors in the Split details page #94434
24. Skip preview modal for native platform when adding attachment #98528
25. Fix report submission failure when submitsTo points to a removed policy member #98398
26. Migrate money request participants step to a dynamic route #98937
27. Fix bulk pay option visibility for reports with foreign transaction currencies #98964
28. Fix landscape mode on Odometer photo screen #98654
29. Mobile-Expensify submodule update to 9.4.57-3 — Adhoc Build
30. Keep a duplicated expense unreported when the source is unreported #98396
31. Mobile-Expensify submodule update to 9.4.58-0 — Adhoc Build
32. Mobile-Expensify submodule update to 9.4.58-1 — f81364a
    ↳ https://github.com/Expensify/Mobile-Expensify/pull/14067
33. Mobile-Expensify submodule update to include cherry-picked PR #14067 — da36840
34. Mobile-Expensify submodule update to 9.4.58-2 — 01d28a4
35. [CP Staging] Revert "fix: Bump react-native-pager-view to 9.0.2" #99188

Deployer verifications:

• I checked Sentry for this release version and verified that this release does not introduce any new crashes. More detailed instructions on this verification can be found here.
• I checked Sentry for the previous release version and verified that the release did not introduce any new crashes. Because mobile deploys use a phased rollout, completing this checklist will deploy the previous release version to 100% of users. More detailed instructions on this verification can be found here.
• I checked GitHub Status and verified there is no reported incident with Actions.
  cc @Expensify/applauseleads

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[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.

[melvin-bot]

⚠️ Looks like this issue was linked to a Deploy Blocker here

If you are the assigned CME please investigate whether the linked PR caused a regression and leave a comment with the results.

If a regression has occurred and you are the assigned CM follow the instructions here.

If this regression could have been avoided please consider also proposing a recommendation to the PR checklist so that we can avoid it in the future.