---
name: Travel Expense Audit
slug: travel-expense-audit
category: Quality
description: Travel Expense Audit checks travel and 差旅报销 claims against policy handbooks and rate tables for lodging caps, transport limits, and per diem. Use it for 差旅费审核, expense review, and over-limit checks.
github: "https://github.com/vixues/LeAgent/tree/main/backend/leagent/skills/builtin/travel-expense-audit"
language: Python
stars: 218
forks: 40
install: "npx degit https://github.com/vixues/LeAgent/tree/main/backend/leagent/skills/builtin/travel-expense-audit ~/.claude/skills/travel-expense-audit"
installs_to: ~/.claude/skills/travel-expense-audit
source_path: backend/leagent/skills/builtin/travel-expense-audit/SKILL.md
collection_size: 7
category_size: 1557
collection_url: "https://dirskills.com/collections/vixues/LeAgent"
added: 2026-09-04T05:25:22.269Z
last_synced: 2026-09-04T05:25:22.269Z
canonical_url: "https://dirskills.com/skills/travel-expense-audit"
---

# Travel Expense Audit

Travel Expense Audit checks travel and 差旅报销 claims against policy handbooks and rate tables for lodging caps, transport limits, and per diem. Use it for 差旅费审核, expense review, and over-limit checks.

**Install:**

```bash
npx degit https://github.com/vixues/LeAgent/tree/main/backend/leagent/skills/builtin/travel-expense-audit ~/.claude/skills/travel-expense-audit
```

## README

# Travel expense audit

## Required inputs

1. Claim packet (forms, invoices, itinerary)
2. Policy / finance handbook (PDF/DOCX) — ask the user to upload if missing
3. Rate tables when lodging/transport caps are not in the handbook

## Before auditing

Use **`ask_user` alone** if any of these are unclear:

- Which handbook version applies
- Whether lodging / meal / transport caps must all be checked
- Output format (marked PDF notes vs Excel findings table)

## Workflow

1. Extract rule clauses that apply (especially **住宿费超标**).
2. Normalize claim line items (date, city, amount, category).
3. Check each line against caps; list pass/fail with cited rule text.
4. Emit a structured findings table; cite managed download URLs.

## Learning

When the user points out a missed rule, add it to the skill notes / procedure
so the next audit of the same org includes that check by default.