{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c6881a7b6b3842559fce7edb68ba27fd\" frameborder=\"0\" width=\"1600\" height=\"1200\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1200,"width":1600,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1200,"thumbnail_width":1600,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/c6881a7b6b3842559fce7edb68ba27fd-00001.gif","duration":100.099998,"title":"Approving an Expense Report in Workday","description":"In this video, I demonstrate how to approve expense reports in Workday as a Cost Center Manager. Using the example of Frank Willis, the Cost Center Manager of Trail West Food Service, I show how to review, itemize, and approve transactions. Action requested: Understand the approval process and how to send reports back with comments."}