expense-policy

expense-policy is a cursor rule for Cursor from mohitagw15856/pm-claude-skills. It costs 84 tokens per session (924 once invoked), scanned A, original, MIT.

A guide for writing a company policy on employee expenses and reimbursements. It covers eligible spending, limits, approvals, receipt submission, payment timing, and excluded costs.

In plain words
What is it for?
Drafting travel and expense policies, setting category rules and approval steps, and documenting the reimbursement process.
Why use it?
Employees need clear answers about what they can spend and how to get repaid, while finance teams need consistent rules. It also flags tax and jurisdiction-specific points for professional review.

Cursor rule for Cursor

Written for Cursor: a Cursor rule (.mdc).

Good fit Drafting travel and expense policies, setting category rules and approval steps, and documenting the reimbursement process.

Compare 6 cursor rules from other repositories ↓
Install with agentmods
npx agentmods add rules/mohitagw15856/pm-claude-skills/expense-policy
About the project

PM Skills is a collection of plain-Markdown instructions that teach AI assistants structured methods for handling professional, personal, and life-admin tasks. People use it with Claude, ChatGPT, Gemini, Cursor, Codex, and other supported agents for work such as writing product requirements, reviewing documents, or planning difficult situations.

mohitagw15856/pm-claude-skills · 1,357 stars · on GitHub · mohitagw15856.github.io

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Clone the repo
git clone --depth 1 https://github.com/mohitagw15856/pm-claude-skills

Made for: Cursor.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for expense-policy

README.md
[![agentmods](https://agentmods.dev/badge/rules/mohitagw15856/pm-claude-skills/expense-policy/github.svg)](https://agentmods.dev/rules/mohitagw15856/pm-claude-skills/expense-policy)
Your own site
<a href="https://agentmods.dev/rules/mohitagw15856/pm-claude-skills/expense-policy"><img src="https://agentmods.dev/badge/rules/mohitagw15856/pm-claude-skills/expense-policy/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for expense-policy

Your own site · 80×15
<a href="https://agentmods.dev/rules/mohitagw15856/pm-claude-skills/expense-policy"><img src="https://agentmods.dev/badge/rules/mohitagw15856/pm-claude-skills/expense-policy.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 84 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.
When invoked 924 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00084 $0.00924
Opus 5 $0.00042 $0.00462
Sonnet 5 $0.00017 $0.00185
Haiku 4.5 $0.00008 $0.00092

Measured 9d ago against content hash b07d8098be82, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-12, from the pricing page.

Security

Grade A, and why

expense-policy scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 9d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

exports/cursor/pm-accounting/expense-policy/expense-policy.mdc · 75 lines

How it starts

The opening of the file, as written. The whole thing — 75 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Expense Policy Skill

A good expense policy answers the questions people actually have — "can I expense this, how much, and how do I get paid back?" — before they have to ask. This skill writes a clear, fair policy with category limits and a simple process, so employees spend confidently and finance isn't chasing receipts.

Note: this is a drafting aid, not tax, legal, or accounting advice. Tax treatment of reimbursements, per-diem rules, and what's deductible vary by jurisdiction — have it reviewed by finance/an accountant. Set the amounts to your company's actual budget.

Working from a brief

Given "an expense policy for a 50-person startup", produce the full policy anyway — use sensible, clearly-labelled default limits (set your amount) and a standard process, marking company-specific choices. Never present limits or tax treatment as authoritative; flag them to set/confirm.

Required Inputs

Ask for these only if they aren't already provided (else use a labelled default):

  • Company context — size, remote/office, and how generous/lean the culture is.
  • Categories — what's commonly expensed (travel, meals, software, home office, client entertainment).
  • Limits & approvals — any existing per-category limits and who approves what.
  • Process & tools — how expenses are submitted (tool/spreadsheet), reimbursement method, and timelines.

Output Format

Expense & Reimbursement Policy

  • Purpose & principles — the spirit (spend as if it's your own money; reasonable, business-related), in a line or two.
  • What's reimbursable — by category, with limits (set your amount):
Category What's covered Limit / guidance Approval
Travel (flights/hotels) e.g. economy; $X/night manager
Meals business meals $X/day or per-meal manager
Software/tools work subscriptions up to $X manager/IT
Home office equipment $X one-time manager
  • What's not reimbursable — the clear exclusions (personal items, alcohol policy, fines, etc.).
  • Approval — who approves, and the threshold where extra sign-off is needed.
  • How to submit — the step-by-step (receipts required over $X, submit within N days, the tool used).
  • Reimbursement — method and timeline (e.g. next payroll / within N days).
  • Travel specifics — booking process, per-diems if used, and advances.
  • Misuse — what happens if the policy is abused.

Read the full file on GitHub · 75 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 9d ago First seen · 75 lines · 84 tokens per session scan A b07d8098be82

Subscribe to this mod's changes

expense-policy is a cursor rule published in the GitHub repository mohitagw15856/pm-claude-skills (1,357 stars, last pushed yesterday), licensed MIT. It adds 84 tokens to every session and 924 once invoked, about $0.0004 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-09-03.