Requesting reimbursement

For an out-of-pocket cost the task required, a Reimbursement request is opened from the completed task within 7 days, naming the amount, describing the expense, and attaching the receipt. The other member has 48 hours to respond.

If the other member agrees, the reimbursement is charged to their payment method and released to the booked member. If they disagree, Renner's review team decides.