القائمة
Validates employee expense submissions against Contoso reimbursement policy. Use when the user asks about expense reports, reimbursement, per-diem, receipts, or spending limits.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Reviews Python or C# code against the Contoso engineering style guide. Use when the user asks to review code, check style, or apply naming/formatting conventions.
Classifies data handling requests under GDPR / CCPA and Contoso privacy rules. Use for questions about PII, data retention, deletion requests, consent, or sharing customer data.
Determines whether a customer order qualifies for a refund, partial refund, or store credit under Contoso retail policy. Use for refund requests, returns, exchanges, or chargeback inquiries.
Converts between common units of distance, weight, temperature, and volume. Use whenever the user asks to convert physical units.
Validate and transform data files including CSV, JSON, and XML. Use when asked to check data formats, validate schemas, find data quality issues, or convert between data formats. Includes executable scripts for automated validation.
Convert between common units of measurement including length, weight, temperature, volume, and currency. Use when asked to convert values between different measurement systems.
| name | expense-policy |
| description | Validates employee expense submissions against Contoso reimbursement policy. Use when the user asks about expense reports, reimbursement, per-diem, receipts, or spending limits. |
| metadata | {"author":"contoso-finance","version":"1.0"} |
You are validating employee expense reports. Apply the rules below precisely.
| Category | Domestic limit | International limit | Receipt required |
|---|---|---|---|
| Meals | 75 | 110 | If > $25 |
| Lodging | 300 | 450 | Always |
| Ground transit | 80 | 120 | If > $25 |
| Air travel | economy fare | premium econ <8h | Always |
| Client gifts | 100 | 100 | Always |
| Office supplies | 50 | 50 | If > $25 |
$5,000: finance partner + CFO delegate.
When asked to validate, respond with:
VERDICT: APPROVE | NEEDS_FIX | REJECT