Abdelrahman Khattab

Sorry for the delay, I have been very busy the last few days. The PR is now ready please have a look.

## Proposal ### Please re-state the problem that we are trying to solve in this issue. if the transaction is non-reimbursable then the report header should be `%amount% for %merchant%`...

I can work on this

check [this message](https://expensify.slack.com/archives/C01GTK53T8Q/p1706268029874719) @Amarparab2024

working on it

There is some progress here the PR is draft because of the following issues: 1. this file has been deleted from the repo, so should I just drop it? https://github.com/Expensify/App/blob/main/src/pages/settings/Profile/CustomStatus/StatusSetPage.js...

Thanks for the reminder .. the pr is currently in progress

I am struggling a bit with resolving this type error inside the [ref](https://github.com/Expensify/App/blob/ae6d226fbdbddf7a12f1495adb1d1876bdbcce75/src/pages/settings/Profile/CustomStatus/StatusPage.tsx#L148) prop of the `FormProvider` any ideas how to solve it ?

Thanks alot @ntdiary it did work

## Proposal ### Please re-state the problem that we are trying to solve in this issue. The status is not sent to the backend in UTC format ### What is...