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experiments/codex_gpt5_5_xhigh/reports/skills/task_group_005/reflect-3/reflect-3_attempt_03/SKILL.md

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# Reflect-3 Finance Close Skill

Use this skill for task_group_005 finance-control tasks that ask for JSON decisions from the shared ERP/compliance API. The common pattern is to reconcile a small scoped payload against current API records, not to summarize source statuses.

## Core Workflow

1. Read the prompt, the answer template, and any scoped local payloads first. Treat local snapshots and batches as scope/context unless the prompt explicitly makes them authoritative.
2. Use the live API records as the system of record for current claim, AP, payment, vendor, compliance, prepaid, GL, and close-log evidence.
3. Build the answer directly from the template. Keep required top-level keys, enum values, booleans, numeric precision, and list ordering exactly as specified.
4. Sort ID lists ascending by the ID type requested. Preserve scope order only when the template says to preserve it.
5. Return JSON only when requested. Do not include explanatory text outside the object.

## Reimbursement And AP Close

- For claim batches, reconcile each claim across claim status/support, AP bill link, AP bill amount/vendor, bill status, and payment status.
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