{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/801a48721b39455590eafb489abbb8a2\" frameborder=\"0\" width=\"1866\" height=\"1399\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1399,"width":1866,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1399,"thumbnail_width":1866,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/801a48721b39455590eafb489abbb8a2-0adaff99440101b9.gif","duration":180.331,"title":"Approving Athletic Purchase Requests in GearLocker","description":"This Loom demonstrates how school administrators approve or deny a coach submitted purchase request in the GearLocker application. After selecting Purchase Requests, the athletic director can view multiple requests by team, including details such as basketball home white game jerseys with 10 mediums, 7 larges, and 15 smalls, and current inventory of 4 mediums, 6 larges, and 3 smalls. The coach can include links like a nike.com item page and upload files such as an invoice PDF, and both sides can exchange comments. Approving or denying the request sends the appropriate notification to the coach."}