- Current/Past Op
- Click Dashboard (on left menu).
- Scroll down to Ops.
- Select Adjustments (underneath Ops).
- Select “Dispute” to the very right of the disputed Operator.
- Select a Reason from the drop down menu.
- Future Op
- If this is an Operator that you have accepted by accident, you are not able to complete your request without assistance. Please reach out to your Operations Coordinator. You can find their information here.
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