<?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/614f2cc947754f2ebf5d054e8736e865&quot; frameborder=&quot;0&quot; width=&quot;2278&quot; height=&quot;1708&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1708</height><width>2278</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1708</thumbnail_height><thumbnail_width>2278</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/614f2cc947754f2ebf5d054e8736e865-55853ee97d2c6335.gif</thumbnail_url><duration>276.974</duration><title>How to Report Certified Hourly Payments in the System 📝</title><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&apos;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.</description></oembed>