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 Elnora-AI/elnora-merit-aktiva --skill merit-business-tripsgit clone --depth 1 https://github.com/Elnora-AI/elnora-merit-aktivaWrote 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/elnora-ai/elnora-merit-aktiva/merit-business-trips)<a href="https://agentmods.dev/skills/elnora-ai/elnora-merit-aktiva/merit-business-trips"><img src="https://agentmods.dev/badge/skills/elnora-ai/elnora-merit-aktiva/merit-business-trips/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/elnora-ai/elnora-merit-aktiva/merit-business-trips"><img src="https://agentmods.dev/badge/skills/elnora-ai/elnora-merit-aktiva/merit-business-trips.svg" alt="Reviewed on agentmods" width="80" height="20"></a>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 | $0.00259 | $0.02258 |
| Opus 5 | $0.00130 | $0.01129 |
| Sonnet 5 | $0.00052 | $0.00452 |
| Haiku 4.5 | $0.00026 | $0.00226 |
Grade A, and why
merit-business-trips 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 — 118 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Merit — Business trips, per diem, travel VAT & representation
Four separate streams that all show up around a business trip. Keep them apart — each has its own
rule. The 2025 tax reform raised the päevaraha and representation limits; do not trust pre-2025
figures. Account codes below are referenced by their standard Estonian name — confirm the exact
code in the company's chart with accounts list.
1. Välislähetuse päevaraha (tax-free daily allowance)
Rates — Tulumaksuseadus § 13 lg 3 p 1 (in force from 01.01.2025): tax-free 75 € / day for the first 15 days per calendar month, 40 € / day thereafter. Mandatory minimum — VV määrus nr 110 § 3 (from 05.07.2025): 40 € / day (the employer must pay at least this; may pay up to 75 € tax-free; above 75 € is a taxable fringe benefit on the excess).
Who qualifies (TuMS § 13 lg 3 p 1): an employee, official, or member of the management/control body (juhatuse/nõukogu liige) of the payer. A non-resident board member or employee is also exempt on the same terms — TuMS § 31 lg 1 p 7 (their fee/salary is still taxed under § 29, but the päevaraha is separately tax-free). A plain VÕS contractor does not get päevaraha (see §3).
Which days count — VV määrus 110 § 4:
- Destination must be ≥ 50 km from the settlement of the workplace (§ 4(1)).
- Departure day counts if the vehicle leaves the country at or before 21:00; return day counts only if it arrives after 03:00 (§ 4(2)). A red-eye landing at e.g. 00:40 means the arrival day does not count.
- The employer may reduce päevaraha by up to 70 % if free meals are provided (§ 4(4)) — optional.
Required document — VV määrus 110 § 2(3): a written decision (otsustus/käskkiri) stating sihtkoht, kestus, ülesanne, and the rates. Make it before the trip.
Recording in Merit: päevaraha is not payroll — do NOT run it through Merit Palk. Pay it as a reporting-person expense: Ost → Aruandvate isikute kuluaruanded → + Uus kuluaruanne, pick the aruandev isik, add the päevaraha on a line to the travel-expenses account (Töölähetuse kulud) with no VAT (override the account's default rate — päevaraha is not a VATable purchase). Save → Merit posts the GL entry and a liability to the person; settle it from the bank under Pangamaksed / Võlgnevused. Within-limit päevaraha is not reported on the TSD (only the excess over the limit is a fringe benefit on TSD lisa 4).
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 · 118 lines · 259 tokens per session scan A 20773055353c
merit-business-trips is a skill published in the GitHub repository Elnora-AI/elnora-merit-aktiva (8 stars, last pushed 5d ago), licensed Apache-2.0. It adds 259 tokens to every session and 2,258 once invoked, about $0.0013 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 2026-08-31.
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