expense-policy
Write a clear company expense & reimbursement policy. Use when asked to write an expense policy, a reimbursement policy, a travel & expense (T&E) policy, or spending guidelines. Produces a practical policy — what's covered, limits by category, the approval and submission process, timelines, and what's not reimbursable — that's fair, easy to follow, and reduces finance back-and-forth. Not tax/legal advice.
npx skills add mohitagw15856/pm-claude-skills --skill expense-policy --agent claude-code
Same command for any agent — swap --agent for codex, cursor, copilot.
Weekly change comes from our own snapshots, not the repository page — it measures attention, not adoption.
# 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)
- Working from a brief
- Required Inputs
- Output Format
- Expense & Reimbursement Policy
- Quality Checks
- Anti-Patterns
- Based On
What does the expense-policy skill do?
Write a clear company expense & reimbursement policy. Use when asked to write an expense policy, a reimbursement policy, a travel & expense (T&E) policy, or spending guidelines. Produces a practical policy — what's covered, limits by category, the approval and submission process, timelines, and what's not reimbursable — that's fair, easy to follow, and reduces finance back-and-forth. Not tax/legal advice.
How do I install it?
Run `npx skills add mohitagw15856/pm-claude-skills --skill expense-policy --agent claude-code` — it drops the skill into your project so the agent can pick it up. Swap the --agent value for codex, cursor or copilot if you use one of those.
Where does this skill come from?
From mohitagw15856/pm-claude-skills, a repository with 1,255 stars. We read it straight from the repository tree rather than a submitted listing, so what you see here is what is actually published.
Is a popular skill a good skill?
Not necessarily. Stars measure attention, not adoption — a repository can trend for a week and be abandoned. That is why we show the weekly change from our own snapshots next to the total, instead of a single flattering number.