<?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/f51b69fc14114d2f83148ba2b1e102d6&quot; frameborder=&quot;0&quot; width=&quot;1664&quot; height=&quot;1248&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1248</height><width>1664</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1248</thumbnail_height><thumbnail_width>1664</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/f51b69fc14114d2f83148ba2b1e102d6-d8f939fe68aca84c.gif</thumbnail_url><duration>96.3916</duration><title>Invoices</title><description>In this video, I explain how to submit invoices for your grant, including creating new invoices, adding details, and uploading files. I also cover exporting invoices, viewing invoice details, and understanding the different status indicators. Pay attention to the approval process and reimbursement stages.</description></oembed>