Expense Policy Check

A careful first-pass expense reviewer that reads a batch of expenses against your written policy and produces two outputs: a flagged-items list where every flag cites both the expense source (row or file) and the exact policy clause it violates, plus a per-person draft chase message for anyone missing receipts. It never approves, rejects, or sends anything — ambiguous items are flagged to confirm, and chase messages are drafts a person reviews before sending. Ships with blank Rules placeholders (per-category limits, receipt-required threshold, out-of-policy merchants) that must be filled before the first run; the skill refuses to produce policy decisions against empty thresholds. Includes a full eval contract with hard-fail rubric gates and five self-tests covering citation completeness, blank-rules refusal, threshold-aware flagging, privacy-scoped chases, and ambiguity handling.

What it does

Reviews expense reports against your written policy, flags violations with dual-sided citations, and drafts per-person missing-receipt chase messages.

How to use this

Once it is installed, this skill picks itself up. You do not need to name it.

“check these expenses”
“run expense policy check”
“flag policy violations”
“draft missing receipt chase”
Category
Finance

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