<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/3a22dfbfb03e4d44a4a118fd271d6b98&quot; frameborder=&quot;0&quot; width=&quot;1600&quot; height=&quot;1200&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1200</height><width>1600</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1200</thumbnail_height><thumbnail_width>1600</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/3a22dfbfb03e4d44a4a118fd271d6b98-1719434670037.gif</thumbnail_url><duration>417.8</duration><title>Submitting an Expense Report in Workday</title><description>In this video, I guide you through submitting an expense report in Workday. Learn how to create, name, and populate your expense report with transaction details. No action requested from viewers.</description></oembed>