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 vivy-yi/finance-skills --skill policy-compliance-checkgit clone --depth 1 https://github.com/vivy-yi/finance-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/vivy-yi/finance-skills/policy-compliance-check)<a href="https://agentmods.dev/skills/vivy-yi/finance-skills/policy-compliance-check"><img src="https://agentmods.dev/badge/skills/vivy-yi/finance-skills/policy-compliance-check/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/vivy-yi/finance-skills/policy-compliance-check"><img src="https://agentmods.dev/badge/skills/vivy-yi/finance-skills/policy-compliance-check.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 | $0.00077 | $0.01813 |
| Opus 5 | $0.00039 | $0.00907 |
| Sonnet 5 | $0.00015 | $0.00363 |
| Haiku 4.5 | $0.00008 | $0.00181 |
Grade A, and why
policy-compliance-check 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 13d 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 — 204 lines — stays where its author put it; the contents beside it link to each section on GitHub.
加载上下文
首次使用时： 读取 ../../CLAUDE.md 获取场景级配置（城市分级/职级系数/招待费标准/升级门槛）。
/policy-compliance-check — 费用标准合规检查
Examples
→ 示例：用户说"员工报销了一张商务宴请，金额超标了，帮我看看怎么处"，系统应调用本技能，评估超标报销的政策合规性。
→ 示例：用户说"帮我们审一下这笔差旅费报销有没有合规问题"，系统应调用本技能，执行差旅费合规性检查。
→ 示例：用户说"市场部要做一次客户活动，预算超了 30%，能不能批"，系统应调用本技能，评估超预算市场活动的合规性。
合规判断框架
核心公式：
实际报销金额 ≤ 标准上限金额（城市基础标准 × 职级系数 × 天数）
超标判断：
| 判断结果 | 说明 |
|---|---|
| ≤ 标准 | ✅ 合规，无需额外操作 |
| > 标准 | 进入超标处理路径 |
第一步：确定基础标准
从 CLAUDE.md 的「费用标准配置」中读取：
城市基础标准（元/天）：
| 城市级别 | 住宿 | 餐饮 | 交通 |
|---|---|---|---|
| A 类 | [填写：500] | [填写：150] | [填写：80] |
| B 类 | [填写：400] | [填写：120] | [填写：60] |
| C 类 | [填写：300] | [填写：100] | [填写：50] |
| D 类 | [填写：200] | [填写：80] | [填写：30] |
职级系数：
| 职级 | 系数 |
|---|---|
| 高管（CXO/VP） | [填写：2.0] |
| 中层（总监/经理） | [填写：1.5] |
| 基层（主管及以下） | [填写：1.0] |
第二步：计算标准上限
住宿上限 = 城市住宿标准 × 职级系数 × 出差天数
餐饮上限 = 城市餐饮标准 × 职级系数 × 出差天数
交通上限 = 城市交通标准 × 职级系数 × 出差天数
总上限 = 住宿上限 + 餐饮上限 + 交通上限
示例：
场景：总监（系数 1.5）去北京（A 类城市）出差 3 天
住宿上限 = 500 × 1.5 × 3 = 2,250 元
餐饮上限 = 150 × 1.5 × 3 = 675 元
交通上限 = 80 × 1.5 × 3 = 360 元
总上限 = 3,285 元
第三步：超标处理路径
超标 5% 以内
判断：超标金额 / 标准上限 ≤ 5%
→ ⚠️ 标注"轻微超标"
→ 输出：可提交说明申请特批，流转至直属上级确认业务必要性
超标 5%-20%
判断：5% < 超标金额 / 标准上限 ≤ 20%
→ 要求直属上级在系统中补充加签确认
→ 输出：告知申请人"已通知直属上级审批，审批通过后可继续报销"
→ 等待加签结果后再判断
超标 20% 以上
判断：超标金额 / 标准上限 > 20%
→ ❌ 初步驳回
→ 提示申请人两个选项：
1. 换开合规发票（将超标部分改为合规类目）
2. 申请 CEO 特批（须书面说明业务必要性）
→ 如申请人选择特批路径，流转至 CEO 审批节点
→ 等待特批结果
第四步：特殊费用类型
招待费
招待费不走差旅标准，走独立招待费标准：
单次招待上限：[填写：如 500 元/人]
计算：实际人均 = 招待总金额 ÷ 实际人数
超标准处理：
- 超出 10% 以内 → ⚠️ 标注，提示下次注意
- 超出 10%-50% → 要求直属上级加签说明业务必要性
- 超出 50% 以上 → ❌ 驳回，要求降低标准或申请专项特批
礼品费
礼品标准：[填写：如 200 元/人/次]
判断要点：
- 是否超出标准上限
- 是否与招待费合并计算（单次业务接待合计上限）
- 礼品内容是否涉及敏感品类（如礼品价值超过规定）
办公采购类
走采购审批流程，不适用差旅标准：
- 单次采购超过 [填写：如 5000 元] 须走采购申请
- 采购须附合同或订单（走三单匹配流程）
第五步：输出审核结论
═══════════════════════════════════════
费用标准合规检查报告
═══════════════════════════════════════
申请人：[姓名]
职级：[职级]（系数：[系数]）
出差地：[城市]（[A/B/C/D] 类城市）
出差天数：[X] 天
【费用明细核对】
住宿：[实际 X 元] vs 标准上限 [Y 元] → [✅ / ⚠️ / ❌]
餐饮：[实际 X 元] vs 标准上限 [Y 元] → [✅ / ⚠️ / ❌]
交通：[实际 X 元] vs 标准上限 [Y 元] → [✅ / ⚠️ / ❌]
招待：[实际 X 元] vs 标准上限 [Y 元] → [✅ / ⚠️ / ❌]
整体合规结论：[✅ 合规 / ⚠️ 需补正 / ❌ 驳回]
═══════════════════════════════════════
[如合规：] → ✅ 流转至下一审核节点
[如需补正：]
→ 补正事项：[具体说明]
→ 补正路径：[系统内加签 / 换开发票 / 申请特批]
[如驳回：]
→ 驳回原因：[超标幅度 + 制度依据]
→ 申请人选项：[换开合规发票 / 申请 CEO 特批]
═══════════════════════════════════════
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.
- 13d ago First seen · 204 lines · 77 tokens per session scan A 03d8d7a2523c
policy-compliance-check is a skill published in the GitHub repository vivy-yi/finance-skills (29 stars, last pushed 3mo ago), licensed MIT. It adds 77 tokens to every session and 1,813 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 2026-08-30.
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