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.
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 mohitagw15856/pm-claude-skills --skill expense-policygit clone --depth 1 https://github.com/mohitagw15856/pm-claude-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/mohitagw15856/pm-claude-skills/expense-policy)<a href="https://agentmods.dev/skills/mohitagw15856/pm-claude-skills/expense-policy"><img src="https://agentmods.dev/badge/skills/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.
<a href="https://agentmods.dev/skills/mohitagw15856/pm-claude-skills/expense-policy"><img src="https://agentmods.dev/badge/skills/mohitagw15856/pm-claude-skills/expense-policy.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 | $0.00087 | $0.00959 |
| Opus 5.5 | $0.00035 | $0.00384 |
| Sonnet 5.5 | $0.00017 | $0.00192 |
| Haiku 4.5 | $0.00009 | $0.00096 |
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 2d 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 — 81 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.
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.
- 2d ago First seen · 81 lines · 87 tokens per session scan A 11c3b3b00968
expense-policy is a skill published in the GitHub repository mohitagw15856/pm-claude-skills (1,449 stars, last pushed today), licensed MIT. It adds 87 tokens to every session and 959 once invoked, about $0.0003 per session on Opus 5.5. 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 2026-10-12.
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