{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/614f2cc947754f2ebf5d054e8736e865\" frameborder=\"0\" width=\"2278\" height=\"1708\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1708,"width":2278,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1708,"thumbnail_width":2278,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/614f2cc947754f2ebf5d054e8736e865-55853ee97d2c6335.gif","duration":276.974,"title":"How to Report Certified Hourly Payments in the System 📝","description":"In this video, I walk you through the process of reporting Certified Hourly Payments, or Hourly Reports, in our system. I demonstrate how to navigate to the Activities tab, select Manage CHRs, and add employees for the payroll week ending. It's important to ensure all employee classifications are correct and to address any incomplete entries marked in red. After adding the necessary information, I guide you through the submission process, including compliance confirmation. Please make sure to follow these steps carefully to submit your certified reporting successfully."}