What problem does it solve? Preparing reimbursement paperwork manually means collecting receipts, transcribing claimant and trip details, and filling multiple forms, which is slow and error-prone. This Skill assembles a complete reimbursement packet from receipts and claimant information while enforcing finance-policy checks. ## Core Features & Use Cases - Packet Preparation: Populates both installed templates, Compute_Expense_Form.xlsx and Trip_Summary_Form.docx, with claimant details, travel dates, receipt rows, category totals, and supporting-file lists. - Policy Guardrails: Flags packets needing human review when currencies are mixed, expense rows exceed 30, or required claimant/trip facts are missing, and never invents exchange rates. - Privacy Protection: Keeps bank account numbers, card numbers, and payment secrets out of all generated content, and leaves signature and approver fields blank for human review. - Use Case: A lab member returns from a conference with a dozen receipts. The Skill gathers the receipts, fills both forms, totals each expense category, and hands the claimant a complete packet ready for submission. ## Quick Start Ask the assistant to prepare a reimbursement packet for my conference trip using the attached receipts and my claimant details.
