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.
npx skills add claude-office-skills/skills --skill expense-reportgit clone --depth 1 https://github.com/claude-office-skills/skillsWrote 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.
[](https://agentmods.dev/skills/claude-office-skills/skills/expense-report)<a href="https://agentmods.dev/skills/claude-office-skills/skills/expense-report"><img src="https://agentmods.dev/badge/skills/claude-office-skills/skills/expense-report/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.
<a href="https://agentmods.dev/skills/claude-office-skills/skills/expense-report"><img src="https://agentmods.dev/badge/skills/claude-office-skills/skills/expense-report.svg" alt="Reviewed on agentmods" width="80" height="20"></a>- Socket pass
- Snyk pass
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.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00004 | $0.02740 |
| Opus 5 | $0.00002 | $0.01370 |
| Sonnet 5 | $0.00001 | $0.00548 |
| Haiku 4.5 | $0.00000 | $0.00274 |
Grade A, and why
expense-report 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 12d 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.
How it starts
The opening of the file, as written. The whole thing — 389 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Expense Report
Overview
This skill helps you organize business expenses into clear, categorized reports suitable for reimbursement requests, accounting, and tax preparation.
Use Cases:
- Creating expense reimbursement reports
- Organizing receipts for tax preparation
- Categorizing business expenses
- Summarizing travel expenses
- Preparing monthly/quarterly expense summaries
How to Use
- Provide your expense information (receipts, transactions, or descriptions)
- Specify the purpose (reimbursement, tax prep, budget tracking)
- Tell me your expense categories or policies
- I'll create a structured expense report
Example prompts:
- "Create an expense report from these receipts for my business trip"
- "Categorize and summarize my expenses for the month"
- "Format these expenses for reimbursement"
- "Help me organize my freelance business expenses for taxes"
Expense Report Templates
Standard Reimbursement Report
# Expense Report
**Employee:** [Name]
**Department:** [Department]
**Report Period:** [Start Date] - [End Date]
**Purpose:** [Business trip / Project / General]
**Submission Date:** [Date]
## Summary
| Category | Amount |
|----------|--------|
| Transportation | $XXX.XX |
| Lodging | $XXX.XX |
| Meals | $XXX.XX |
| Other | $XXX.XX |
| **Total** | **$XXX.XX** |
## Expense Details
### Transportation
| Date | Description | Vendor | Amount | Receipt |
|------|-------------|--------|--------|---------|
| [Date] | [Description] | [Vendor] | $XX.XX | ✓ |
### Lodging
| Date | Description | Vendor | Amount | Receipt |
|------|-------------|--------|--------|---------|
| [Date] | [Hotel name] | [Vendor] | $XX.XX | ✓ |
### Meals & Entertainment
| Date | Description | Attendees | Business Purpose | Amount | Receipt |
|------|-------------|-----------|------------------|--------|---------|
| [Date] | [Restaurant] | [Names] | [Purpose] | $XX.XX | ✓ |
### Other Expenses
| Date | Description | Category | Amount | Receipt |
|------|-------------|----------|--------|---------|
| [Date] | [Description] | [Category] | $XX.XX | ✓ |
## Approvals
- [ ] Employee Signature: _____________ Date: _______
- [ ] Manager Approval: _____________ Date: _______
- [ ] Finance Approval: _____________ Date: _______
## Notes
[Any additional context or explanations]
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.
- 12d ago First seen · 389 lines · 4 tokens per session scan A 1186b56c015d
expense-report is a skill published in the GitHub repository claude-office-skills/skills (460 stars, last pushed 7mo ago), licensed MIT. It adds 4 tokens to every session and 2,740 once invoked, about $0.0000 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 2026-08-30.
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