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Add this to main please #18

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14 changes: 7 additions & 7 deletions examples/expense-policy-agent-skill/SKILL.md
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Expand Up @@ -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.

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