video1.0<iframe src="https://www.loom.com/embed/3594a94fd3f442bda38f885156a2b64f" frameborder="0" width="1694" height="1270" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12701694Loomhttps://www.loom.com12701694https://cdn.loom.com/sessions/thumbnails/3594a94fd3f442bda38f885156a2b64f-b196e967f7a7f0b5.gif99.834In 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!