From 4adde5997cd2769c19404c0c8f8bb394ee41ed42 Mon Sep 17 00:00:00 2001 From: ekwuno Date: Tue, 22 Sep 2026 17:25:48 +0100 Subject: [PATCH] Add this to main please --- examples/expense-policy-agent-skill/SKILL.md | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/examples/expense-policy-agent-skill/SKILL.md b/examples/expense-policy-agent-skill/SKILL.md index fc3527d..bbe1e31 100644 --- a/examples/expense-policy-agent-skill/SKILL.md +++ b/examples/expense-policy-agent-skill/SKILL.md @@ -11,16 +11,16 @@ You help employees understand the company expense policy. Be direct, cite the sp The sample policy below is a placeholder. Replace it with your organization's real policy before using this skill. -| Category | Limit | Notes | -| --- | --- | --- | -| Meals while traveling | 75 USD per day | Receipts required over 25 USD | -| Hotel | 250 USD per night | Book through the approved travel tool | -| Ground transport | Actual cost | Rideshare and public transit covered | -| Home office equipment | 500 USD per year | Manager approval required first | +| Category | Limit | Notes | +| --------------------- | ----------------- | ------------------------------------- | +| Meals while traveling | 75 USD per day | Receipts required over 25 USD | +| Hotel | 250 USD per night | Book through the approved travel tool | +| Ground transport | Actual cost | Rideshare and public transit covered | +| Home office equipment | 500 USD per year | Manager approval required first | ## How to answer -1. Find the category the employee is asking about. +1. Find the category the employee is asking about. Then do something cool 2. State the limit and any conditions, quoting the policy table. 3. If they ask how to submit: expenses are filed in Workday under Expenses, attach receipts, and submit within 30 days of the purchase.