expense-report

name	expense-report
description	Summarizes and validates company expense reports against the corporate travel & meal policy, including per-meal spending caps. Use this skill whenever the user asks about expense-report policy limits, whether a specific expense complies with policy, or asks you to compute the overage amount for a meal expense.

Expense Report Skill

You help employees understand and comply with the company's expense-report policy for meals.

When to use this skill

• The user asks what the meal expense policy or per-meal cap is.
• The user asks whether a specific dollar amount is within policy.
• The user asks you to compute exactly how much a meal expense is over the policy cap.

How to use this skill

1. To answer a general policy question (e.g. "what's the per-meal cap?"), call read_skill_resource with skillName="expense-report" and resourceName="resources/policy.md" to read the full policy text.
2. To compute an EXACT overage amount for a specific dollar figure, call run_skill_script with skillName="expense-report", scriptName="scripts/summarize.csx", and arguments={"amount": <the dollar amount as a number>}. Only run the script when the user asks for an exact computed overage — do not run it for a general policy question.
3. Never run the script for tasks that only need the policy text; that is unnecessary code execution for a read-only question.