build-reimbursement-packets

仓库创建 2026年7月6日最近提交 21 天前SkillHot 收录 20 天前

▸ 精选理由

含 PO/发票匹配与缺件审计，适合机构报销流程。

▸ 风险提示

处理财务与敏感凭证，需注意数据安全与机构合规。

这个 Skill 做什么

核对并打包实验室报销、采购与旅行费用为规范提交包。

把实验室的票据、发票、采购单和差旅报销材料整理成规范的对账表和按序的 PDF 提交包。常用于大学报销、供应商对账、缺件审计或拨款支出汇报，一次性把凭证抽取、核对并按机构模板装订好。特别注意学校的币种、经费来源和模板规则，明确不把个人财务混入科研经费，避免猜测或随意填项。

▸ 展开 SKILL.md 英文原文

Extract, reconcile, and package lab receipts, invoices, purchase orders, travel expenses, and grant-expenditure evidence into checked spreadsheets and ordered PDF packets. Use for University of Toronto reimbursements, vendor reconciliation, expense reports, PO matching, missing-document audits, and expenditure reporting.

办公文档报销打包对账缺件审计通用

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仓库内 Skill

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安装 / 使用

给你的 Agent 一句话（通用）

帮我安装这个 skill：https://raw.githubusercontent.com/allenlee0430/allenlee-lab-skills/main/.claude/skills/build-reimbursement-packets/SKILL.md

或 curl 直取 SKILL.md

curl -fsSL "https://raw.githubusercontent.com/allenlee0430/allenlee-lab-skills/main/.claude/skills/build-reimbursement-packets/SKILL.md"

SKILL.MD 节选查看完整文件 ↗

# Build reimbursement packets

1. Confirm claimant, trip or purchase purpose, date range, funding source, currency policy, and required institutional template.
2. Inventory source files without mixing `60_Personal_Legal_Finance` into lab expenses.
3. Extract vendor, date, description, subtotal, tax, total, currency, payment method, invoice or receipt number, PO, and source filename.
4. Never guess unreadable amounts. Flag OCR uncertainty and duplicate-looking charges.
5. Match PO, invoice, proof of payment, and reimbursement row. Identify missing links.
6. Use the spreadsheet skill to build a ledger with formulas and subtotals. Use the PDF skill to order source documents to match ledger rows

via SKILL·HOT · 数据来自 GitHub 公开信息 · 原文版权归作者所有