{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/126b954420f84043970460b24cacd393\" 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/126b954420f84043970460b24cacd393-1a9c145d2c7ecb73.gif","duration":201.6,"title":"Submitting a Travel Reimbursement in MOSS","description":"This Loom explains how to submit a travel expense reimbursement in the MOS system. The presenter instructs viewers to add a new request, select Reimbursement, and name the request “Travel Allowance,” then choose Business Expense for public transport and upload a PDF from nswebsite.nasa.gov, or choose Mileage for car travel. When using Mileage, viewers must select the correct company, manually select every travel date for the reimbursement period (leaving out dates like May 20 if sick), and apply the selection. They should enter their home address, verify the calculated kilometers and route, enable Include Returning Trip for both going and coming back, and finish by clicking Save As."}