video1.0<iframe src="https://www.loom.com/embed/980e2a36d49446f9bb9f4d8f435cc286" frameborder="0" width="1796" height="1347" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13471796Loomhttps://www.loom.com13471796https://cdn.loom.com/sessions/thumbnails/980e2a36d49446f9bb9f4d8f435cc286-50612b838c046ba3.gif327.163In this video, I walk you through the process of approving and reviewing a payment request on GrantEd, specifically from the perspective of a financial officer. I explain that self-reimbursements submitted by general members must be reviewed and approved by someone in leadership, such as a financial officer, president, or vice president, before reaching the CAP group for processing. I detail the steps to log in, check requests in review, and ensure all documentation is accurate, including itemized receipts and proper descriptions. If changes are needed, I show how to request amendments, and if everything is correct, you can submit it for final processing. Please make sure to follow these steps carefully to ensure a smooth reimbursement process.