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File and validate employee expense reports according to Contoso company policy. Use when asked about expense submissions, reimbursement rules, receipt requirements, spending limits, or expense categories.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
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| name | expense-report |
| description | File and validate employee expense reports according to Contoso company policy. Use when asked about expense submissions, reimbursement rules, receipt requirements, spending limits, or expense categories. |
| metadata | {"author":"contoso-finance","version":"2.1"} |
| Category | Limit | Receipt | Approval |
|---|---|---|---|
| Meals — solo | $50/day | >$25 | No |
| Meals — team/client | $75/person | Always | Manager if >$200 total |
| Lodging | $250/night | Always | Manager if >3 nights |
| Ground transport | $100/day | >$15 | No |
| Airfare | Economy | Always | Manager; VP if >$1,500 |
| Conference/training | $2,000/event | Always | Manager + L&D |
| Office supplies | $100 | Yes | No |
| Software/subscriptions | $50/month | Yes | Manager if >$200/year |
