video1.0<iframe src="https://www.loom.com/embed/bc10e5b9804c4945b49932007ed81237" frameborder="0" width="1388" height="1041" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10411388Loomhttps://www.loom.com10411388https://cdn.loom.com/sessions/thumbnails/bc10e5b9804c4945b49932007ed81237-f4ea3979f6ff1cb7.gif273.541This Loom explains how to submit a new payment request in the Govinga Foundation Fiscal Sponsorship Platform. From the home screen, go to Expenses and select New Expense Request, then choose Pay a Bill for vendor invoices or Reimbursement for out-of-pocket expenses. Create a new vendor if needed by entering the vendor’s name, email, and address details, then complete required fields like date received, amount, description, expense category, and upload supporting documentation. Submit the request, noting that the platform now uses Bill.com for vendor payments and vendors can choose electronic payment for the fastest and most secure option.