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crescent-finance-ops

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Use this skill for Crescent Arts Collective Finance Ops API tasks involving branch close packages, regional finance views, compensation summaries or forecasts, and weekly payroll reviews. It gives the endpoint workflow, finance/compensation/payroll formulas, rounding, ordering, and JSON answer conventions needed to produce management-reporting outputs from the remote Crescent Finance Ops API.

experiments/codex_gpt5_5_xhigh/reports/skills/task_group_009/self/self_attempt_01/SKILL.md

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Oct 29, 2026
License
Apache-2.0

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# Crescent Finance Ops SOP

## Operating Pattern

Read the task prompt, `payloads/request_memo.json`, `payloads/answer_template.json`, and `payloads/environment_access.json`. Use the `base_url` from the payload, not a local environment. Return exactly one JSON object matching the answer template keys and field names.

Fetch the API data fresh from the remote service. `/api/manifest` is useful for confirming available entities, but calculations usually need the listed business endpoints:

- Finance: `/api/finance/branches`, `/api/finance/period-map`, `/api/finance/accounts`, `/api/finance/records`
- Compensation: `/api/compensation/rate-book`, `/api/compensation/rosters`, `/api/compensation/scenarios`
- Payroll: `/api/payroll/rate-book`, `/api/payroll/productions`

The endpoints return full datasets; filter client-side by the branch, region, ensemble, scenario, or production in the request memo. Prefer a small script or structured calculations over hand arithmetic. Keep full precision internally and round only final JSON values.
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