{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/2e9a18008bad433d9c79ca791467553f\" 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/2e9a18008bad433d9c79ca791467553f-664315f9f9eee4bf.gif","duration":269.078,"title":"Expense Overview","description":"A walkthrough of the full expense module covering the five expense tabs (Drafts, Submitted, Committee Approval, In-Process, and Paid), creating an expense with payee/vendor information, submitting for compliance review, and editing or deleting expense records."}