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Use when: assembling the final reimbursement package, enforcing deterministic structure, and producing reviewer-ready quality gate reports.
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。
SOC 職業分類に基づく
Use when: running a controlled trial and comparing generated outputs against a baseline folder to classify exact match vs structural equivalence.
Use when: extracting reimbursement-relevant fields from receipts, statements, tickets, bookings, and related documents with confidence scoring.
Use when: matching expense evidence to payment proofs and generating explainable confidence-scored reconciliation results.
Use when: users provide a fully noisy unsorted evidence folder and you must inventory, type-triage, and de-duplicate files before extraction.
Use when: running the full ELKE reimbursement pipeline from noisy input to submission-ready output, with sequential baseline and optional parallel subagents.
Use when: performing independent reviewer checks on all generated artifacts and issuing a PASS/FAIL gate decision with blockers.
| name | elke-package-assembly-quality-gates |
| description | Use when: assembling the final reimbursement package, enforcing deterministic structure, and producing reviewer-ready quality gate reports. |
Produce a deterministic final package that is ready for ELKE review.
skills/system-prompts/packaging-subagent-system.mdartifacts_root/00_raw_input/*artifacts_root/02_structured/inventory_manifest.jsonartifacts_root/02_structured/duplicates.jsonartifacts_root/02_structured/extracted_records.jsonartifacts_root/02_structured/reconciliation.jsonartifacts_root/02_structured/share_review_queue.jsonartifacts_root/03_verification/manual_review_queue.jsonNo additional files or folders are allowed in final output.
Write reviewer notes (path optional but recommended):
artifacts_root/03_verification/review_summary.mdWrite final delivery to output_root/:
airplane/food/hotel/transport/other/expense_register.xlsxIn expense_register.xlsx:
food, groceries, drinks, other) with amount >= 50 EUR:
your_share_eur cell display text to ENTER YOUR SHAREAppend one final totals row after all expense rows:
record_id: TOTALcategory: TOTALmerchant_or_vendor: TOTAL SPENTamount: Excel formula summing all expense amount cellscurrency: EURyour_share_eur: Excel formula summing all numeric your_share_eur cellsThe your_share_eur total is expected to remain incomplete until the user replaces any ENTER YOUR SHARE cells with numeric personal-share amounts. The formula must still compute the already-known numeric share cells.
Downstream consumer: elke-reviewer-audit-gate.