<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/2d8f4ea94f9e4f75ab88b624ee96a87f&quot; frameborder=&quot;0&quot; width=&quot;1668&quot; height=&quot;1251&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1251</height><width>1668</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1251</thumbnail_height><thumbnail_width>1668</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/2d8f4ea94f9e4f75ab88b624ee96a87f-ebc5ab3c0fd28cdf.gif</thumbnail_url><duration>142.0277</duration><title>Understanding Shopper Reimbursement and Importance of Accurate Reporting</title><description>In this video, I address a concern from a shopper regarding an incorrect reimbursement for a shop they completed on the 20th. I verified that the shopper reported spending $14.25, which matches the receipt, and confirmed that the reimbursement is correctly set at $14.25. It&apos;s crucial for shoppers to ensure that the amount they input aligns with their receipts, as discrepancies can lead to billing issues for our customers. If any shopper realizes they&apos;ve made an error in their reported amount, they need to notify us before payroll runs to avoid payment issues. Please remember to double-check your receipts to ensure accuracy.</description></oembed>