{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/025965873ec84d859f3048f230d8c229\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/025965873ec84d859f3048f230d8c229-8bf728fd60b870f4.gif","duration":228.01,"title":"CHARLI Purchase Order - Funded Projects (Part One)","description":"In this video, I guide you through the process of submitting a purchase order via DocuSign for your funded project expenses. I emphasize the importance of gathering quotes and screenshots for the materials you need. Additionally, I walk you through filling out the purchase order form and selecting the appropriate approvers based on the reimbursement level. Please make sure to consult the Signing Order Approval for the correct signers. Stay tuned for part 2!"}