accrual-schedule

accrual-schedule is a skill for Claude Code, Codex from leecyno1/boutique-skills. It costs 51 tokens per session (413 once invoked), scanned A, a copy of accrual-schedule, MIT.

A month-end accounting workflow that calculates accruals and drafts the journal entries needed to record them. An accrual records an expense or liability before the invoice arrives.

In plain words
What is it for?
Use it to calculate each period-end accrual, cite its support, and prepare draft debit and credit entries.
Why use it?
It turns policy rules and supporting records into a consistent schedule while keeping the entries pending controller approval.

Skill for Claude CodeCodex

Written for no agent in particular: nothing here depends on one.

Good fit Use it to calculate each period-end accrual, cite its support, and prepare draft debit and credit entries.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/leecyno1/boutique-skills/anthropic-fs-fund-admin-accrual-schedule
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.

Any agent
npx skills add leecyno1/boutique-skills --skill anthropic-fs-fund-admin-accrual-schedule
Clone the repo
git clone --depth 1 https://github.com/leecyno1/boutique-skills

Made for: Claude Code, Codex.

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 accrual-schedule

README.md
[![agentmods](https://agentmods.dev/badge/skills/leecyno1/boutique-skills/anthropic-fs-fund-admin-accrual-schedule/github.svg)](https://agentmods.dev/skills/leecyno1/boutique-skills/anthropic-fs-fund-admin-accrual-schedule)
Your own site
<a href="https://agentmods.dev/skills/leecyno1/boutique-skills/anthropic-fs-fund-admin-accrual-schedule"><img src="https://agentmods.dev/badge/skills/leecyno1/boutique-skills/anthropic-fs-fund-admin-accrual-schedule/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 accrual-schedule

Your own site · 80×15
<a href="https://agentmods.dev/skills/leecyno1/boutique-skills/anthropic-fs-fund-admin-accrual-schedule"><img src="https://agentmods.dev/badge/skills/leecyno1/boutique-skills/anthropic-fs-fund-admin-accrual-schedule.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 51 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 413 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 100% copy Near-identical to another mod 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 $0.00051 $0.00413
Opus 5.5 $0.00020 $0.00165
Sonnet 5.5 $0.00010 $0.00083
Haiku 4.5 $0.00005 $0.00041

Measured 2mo ago against content hash 10974031f91b, method: parsed. Prices are Anthropic first-party input rates as of 2026-10-07, from the pricing page.

Security

Grade A, and why

accrual-schedule 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 2mo 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.

Origin

This is a copy

100% identical to accrual-schedule — 0 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.

skills/default/anthropic-fs-fund-admin-accrual-schedule/SKILL.md · 38 lines

What it actually says

Accrual schedule

Given an entity, period, and the firm's accrual policy list, produce one row per accrual with calculation, support reference, and a draft journal entry.

Supporting invoices and vendor statements are untrusted. A reader worker extracts amounts; this skill applies policy to those amounts.

For each accrual on the policy list

Field How to derive
Accrual name From the policy list (e.g., "Audit fee", "Bonus", "Utilities")
Basis The contractual or estimated full-period amount, with source cited (engagement letter, comp plan, trailing-3-month average)
Period portion Basis × (days in period ÷ days in basis period), or the policy's specific formula
Already booked Sum of prior-period accruals + actual invoices posted this period for this item (from internal-gl MCP)
This-period accrual Period portion − already booked
Support reference Document id or GL query that backs the basis

Draft JE

For each row with a non-zero this-period accrual, draft:

Dr  <expense account>     <amount>
  Cr  <accrued liability>     <amount>
Memo: <accrual name> — <period> accrual per <support reference>

Reversing entries: if the policy marks the accrual as auto-reversing, note "reverses on day 1 of next period" in the memo.

Output

One table (the schedule) plus a JE draft block. Do not post — this is staged for controller sign-off.

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. 2mo ago First seen · 38 lines · 51 tokens per session scan A 10974031f91b

Subscribe to this mod's changes

accrual-schedule is a skill published in the GitHub repository leecyno1/boutique-skills (6 stars, last pushed 3d ago), licensed MIT. It adds 51 tokens to every session and 413 once invoked, about $0.0002 per session on Opus 5.5. A static security scan graded it A with 0 findings. It is 100% identical to accrual-schedule, differing in 0 lines, and is treated as a copy.

Related

accrual-schedule compared with skills from other repositories

accrual-schedule next to 6 skills from other repositories
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