[Governance::Admin::Transfer] Consider currency for reimbursement report
Describe your goals
There appears to be a bug for transfer limits when the reimbursement report is using foreign currency. The reimbursement report shows Rp450,000.00 IDR but the pop up error on HCB shows I still have "$147,020.42 remaining in your transfer limit."
reimbursement report: https://hcb.hackclub.com/reimbursement/reports/K9SENo
then I was increased to $500kUSD but am still getting the error
The error pops up when I hit the "Approve report"
Here's a video: https://drive.google.com/file/d/178-jBXD7bNtk97_S0Xyoe1vlLvC8EbFh/view?usp=sharing
Describe the bug
Limits vs Foreign Currency
transaction is currently sitting in HCB clearinghouse https://hcb.hackclub.com/hcb/NQHPAEW
@YodaLightsabr , this is done, right? if so, let's llink the PR and close it out