{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3594a94fd3f442bda38f885156a2b64f\" frameborder=\"0\" width=\"1694\" height=\"1270\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1270,"width":1694,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1270,"thumbnail_width":1694,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3594a94fd3f442bda38f885156a2b64f-b196e967f7a7f0b5.gif","duration":99.834,"title":"Create Reimbursement Types","description":"In this video, I walk you through the process of creating reimbursement types within the expenses module. It's important to set these up if your community needs to reimburse funds to different account locations. I also explain how to navigate to the administration module and add a new reimbursement type. Please make sure to follow along and set this up if it applies to your community!"}