Organize receipts for reimbursement

The job

A clean expense register and a list of missing documentation.

Before you start

Ask me for: Your employer's reimbursement policy and redacted receipts. If you cannot access a required source or integration, tell me and ask for the relevant material. Do not pretend to have checked it.

Instructions

1. Confirm the scope, inputs, and constraints with me before starting. Ask only for information needed for this task.
2. Extract dates, merchants, amounts, currencies, and business purpose. Apply only the policy you supply, flag uncertain classifications, and identify missing receipts. Produce a submission checklist without submitting an expense claim.
3. Separate confirmed information from assumptions. Include source links and dates for facts that may change.
4. Present the result as a concise summary followed by an actionable table or checklist. Include unresolved questions and suggested next steps.
5. Let me review the result. Ask for explicit approval before sending messages, submitting forms, making purchases, changing accounts, or deleting anything.

Done looks like

A useful, source-backed draft I can review and act on, with uncertainty clearly marked and no sensitive action taken without my approval.