菜单
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.
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
基于 SOC 职业分类
| 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 |
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