[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"skill:01M6C5B9KAYT23JS7J0VCNYB0E":3,"skill-same:01M6C5B9KAYT23JS7J0VCNYB0E":52},{"skillNo":4,"name":5,"nameZh":6,"description":7,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":16,"categories":17,"keywords":18,"publishedAt":25,"linkOnly":26,"markdownContent":27,"markdownBody":28,"frontMatter":29,"refName":30,"commitSha":31,"skillDirectory":32,"forksCount":33,"repositoryHtmlUrl":34,"repositoryHomepageUrl":6,"ownerHtmlUrl":35,"ownerBlogUrl":36,"ownerDescription":6,"updatedAt":37,"install":38,"resources":51},"01M6C5B9KAYT23JS7J0VCNYB0E","expense-policy-reviewer",null,"Review employee reimbursement requests against the company's sample expense policy and draft submission notes.","volcengine\u002Fveadk-java","volcengine","https:\u002F\u002Favatars.githubusercontent.com\u002Fu\u002F67365215?v=4","01M6C5B63D8MB8B67BSHT2FNDW","Volcengine","01M6C5B67Q3DCJZEHKJF8VRVWW",115,"Apache-2.0","https:\u002F\u002Fgithub.com\u002Fvolcengine\u002Fveadk-java\u002Fblob\u002Fmain\u002Fexample\u002Fsrc\u002Fmain\u002Fresources\u002Fskills\u002Fexpense-policy-reviewer\u002FSKILL.md",[],[19,20,21,22,23,24],"policy","expense","reviewer","expense policy reviewer","review","notes","2026-11-10 10:12:30",false,"---\nname: expense-policy-reviewer\ndescription: Review employee reimbursement requests against the company's sample expense policy and draft submission notes.\n---\n\n# Expense Policy Reviewer\n\nUse this skill when a user asks whether a business expense can be reimbursed, what supporting\nmaterials are missing, or how to write a reimbursement submission note.\n\nThis is a sample company policy for examples and demos. Do not present it as legal, tax, or official\nfinance advice outside this demo.\n\n## Review Workflow\n\n1. Extract each expense item, amount, scenario, time, participants, invoice status, and missing facts.\n2. Classify each item as one of:\n   - Directly reimbursable\n   - Reimbursable after supplementing materials\n   - Requires manager or finance approval\n   - Not reimbursable under this policy\n3. Explain the policy reason for each classification.\n4. Ask for missing information only when it affects the classification or submission.\n5. Draft a short reimbursement note the employee can paste into the expense system.\n\n## Sample Policy Rules\n\n- A valid invoice is required for every reimbursed expense.\n- Ride-hailing or taxi expenses after 21:00 can be reimbursed when the route is work-related.\n- Ride-hailing or taxi expenses before 21:00 require manager approval unless they are between an\n  airport or railway station and a business destination.\n- Client meals are reimbursable up to 200 RMB per person per meal when the attendee list includes\n  customer names, company names, and internal participants.\n- Meals exceeding 200 RMB per person require manager approval and a business justification.\n- Alcohol is not reimbursable unless pre-approved by the business owner and finance.\n- Client gifts are reimbursable up to 500 RMB per recipient when the recipient name, company,\n  business purpose, and invoice are provided.\n- Client gifts above 500 RMB per recipient require prior approval from the department head and\n  finance. Without prior approval, classify the item as not reimbursable until approval evidence is\n  supplied.\n- Personal items, entertainment unrelated to business, and expenses without invoices are not\n  reimbursable.\n\n## Response Format\n\nAnswer in Chinese with these sections:\n\n1. 预审结论\n2. 明细判断\n3. 需要补充的信息或审批\n4. 可粘贴的报销提交说明\n\nKeep the answer concise and action-oriented.\n","# Expense Policy Reviewer\n\nUse this skill when a user asks whether a business expense can be reimbursed, what supporting\nmaterials are missing, or how to write a reimbursement submission note.\n\nThis is a sample company policy for examples and demos. Do not present it as legal, tax, or official\nfinance advice outside this demo.\n\n## Review Workflow\n\n1. Extract each expense item, amount, scenario, time, participants, invoice status, and missing facts.\n2. Classify each item as one of:\n   - Directly reimbursable\n   - Reimbursable after supplementing materials\n   - Requires manager or finance approval\n   - Not reimbursable under this policy\n3. Explain the policy reason for each classification.\n4. Ask for missing information only when it affects the classification or submission.\n5. Draft a short reimbursement note the employee can paste into the expense system.\n\n## Sample Policy Rules\n\n- A valid invoice is required for every reimbursed expense.\n- Ride-hailing or taxi expenses after 21:00 can be reimbursed when the route is work-related.\n- Ride-hailing or taxi expenses before 21:00 require manager approval unless they are between an\n  airport or railway station and a business destination.\n- Client meals are reimbursable up to 200 RMB per person per meal when the attendee list includes\n  customer names, company names, and internal participants.\n- Meals exceeding 200 RMB per person require manager approval and a business justification.\n- Alcohol is not reimbursable unless pre-approved by the business owner and finance.\n- Client gifts are reimbursable up to 500 RMB per recipient when the recipient name, company,\n  business purpose, and invoice are provided.\n- Client gifts above 500 RMB per recipient require prior approval from the department head and\n  finance. Without prior approval, classify the item as not reimbursable until approval evidence is\n  supplied.\n- Personal items, entertainment unrelated to business, and expenses without invoices are not\n  reimbursable.\n\n## Response Format\n\nAnswer in Chinese with these sections:\n\n1. 预审结论\n2. 明细判断\n3. 需要补充的信息或审批\n4. 可粘贴的报销提交说明\n\nKeep the answer concise and action-oriented.\n",{"name":5,"description":7},"main","4a5ed7f7f5ebb6d6f475995e3ad0904c5d8d295e","example\u002Fsrc\u002Fmain\u002Fresources\u002Fskills\u002Fexpense-policy-reviewer",10,"https:\u002F\u002Fgithub.com\u002Fvolcengine\u002Fveadk-java","https:\u002F\u002Fgithub.com\u002Fvolcengine","https:\u002F\u002Fwww.volcengine.cn\u002F","2026-10-23 16:07:49",{"source":8,"skillName":5,"commands":39,"prompt":49,"zipAvailable":50},[40,43,46],{"tool":41,"command":42},"npx","npx skills add volcengine\u002Fveadk-java --skill expense-policy-reviewer",{"tool":44,"command":45},"bunx","bunx skills add volcengine\u002Fveadk-java --skill expense-policy-reviewer",{"tool":47,"command":48},"pnpm","pnpm dlx skills add volcengine\u002Fveadk-java --skill expense-policy-reviewer","安装技能，技能地址：https:\u002F\u002Fgithub.com\u002Fvolcengine\u002Fveadk-java\u002Fblob\u002Fmain\u002Fexample\u002Fsrc\u002Fmain\u002Fresources\u002Fskills\u002Fexpense-policy-reviewer\u002FSKILL.md",true,[],[53],{"skillNo":54,"name":55,"nameZh":6,"description":56,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":57,"categories":58,"keywords":59,"publishedAt":25},"01M6C5B893VXH2KPVWEDMKPC9X","classpath-policy","Test skill served from classpath resources.","https:\u002F\u002Fgithub.com\u002Fvolcengine\u002Fveadk-java\u002Fblob\u002Fmain\u002Fcore\u002Fsrc\u002Ftest\u002Fresources\u002Fskills\u002Fclasspath-policy\u002FSKILL.md",[],[19,60,61,62],"classpath policy","test","Test Skill"]