{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/27eee7bde52344e9a5e9253a7ec18a7f\" frameborder=\"0\" width=\"1954\" height=\"1465\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1465,"width":1954,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1465,"thumbnail_width":1954,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/27eee7bde52344e9a5e9253a7ec18a7f-32d767a94971d1c7.gif","duration":294.055,"title":"Submitting Expenses and Travel Costs in Candis","description":"In this video, I walk you through how to submit your expenses and travel-related costs using Candice, including per diem and mileage reimbursements. I demonstrate the process step-by-step, from entering trip details and selecting meal coverage to calculating mileage, even accounting for detours due to traffic. I also explain how to track the status of your submitted cases on both web and mobile platforms. Please ensure you follow these steps when submitting your reimbursements, as it will streamline the process with our accounting team. If you have any questions, feel free to reach out!"}