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Validates employee expense submissions against Contoso reimbursement policy. Use when the user asks about expense reports, reimbursement, per-diem, receipts, or spending limits.
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Based on SOC occupation classification
| 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:
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