Task inventory·187 desk·20 build·9 process

Tasks and acceptance contracts

Start with the kind of work an agent must hand back. Each task page exposes the request, inputs, declared checks and available results. Task availability, structural validation and measured agent performance are separate facts.

Desk track

Recorded acceptance counts are shown separately for each configured system, over 3 executions on the same fixture. They are neither difficulty estimates from a representative population nor results on unseen cases. Check counts below describe the current task declaration; detail pages distinguish it from the frozen campaign scorer.

Spreadsheet · 41 tasks · reconciled, calculated, or reshaped workbook

Task	Deliverables	Required checks	Proto accepted / 3	Codex accepted / 3
Spring no-show rates by tutor under the 24-hour policy appointment-no-shows	no_show_rates.csv	4	3	3
Material cost per product from the bill of materials bom-cost-rollup	assembly_costs.xlsx	8	3	1
First-half budget vs actual, line by line budget-vs-actual	variance.xlsx	9	3	3
Normalize the catalog sizes for the new POS catalog-normalize-units	catalog_clean.csv	6	3	3
Fall to spring enrollment, adds and drops by course class-roster-changes	roster_changes.csv	6	3	3
Q3 hours per client project, billable and not client-hours-by-project	client_hours.csv	7	3	3
Weekly hours audit from time-clock punches clock-punch-audit	hours_audit.csv	4	3	3
August sales commissions with refund recoveries commission-calculation	commissions.xlsx	7	3	2
Lifetime value per customer from the shop export customer-value-summary	customer_value.csv	6	3	3
Per-donor giving totals for 2024 and 2025 donor-totals-by-year	donor_totals.csv	5	3	3
Find bills that were entered twice before the check run duplicate-invoice-finder	possible_duplicates.csv	7	3	3
Door list for the author evening event-attendee-merge	attendees.csv	7	2	3
Monthly miles per van for the insurer fleet-mileage-monthly	mileage.csv	4	3	3
Final weighted grades for the bookkeeping course gradebook-weighted	grades.xlsx	4	3	2
Reconcile the physical count against the system stock inventory-count-reconcile	variances.csv	5	1	3
Stock valued at cost by department for the accountant inventory-valuation	valuation.xlsx	8	3	3
Q2 leads and won revenue by marketing source lead-source-rollup	lead_sources.csv	5	3	3
October renewal letters and the lapsed list membership-renewals	renewals.csv	5	3	3
Cost out the fall menu, plate by plate menu-cost-sheet	menu_costs.xlsx	6	3	3
First-half sales in dollars across three currencies multi-currency-sales	sales_usd.xlsx	7	3	3
What is still coming on our purchase orders open-purchase-orders	open_po_lines.csv	5	3	3
Apply the supplier's price letter to our master price list price-list-update	price_list_2026.xlsx	6	3	3
How the August promo codes did promo-code-analysis	promo_summary.csv	6	2	3
October rent roll for the bank rent-roll-build	rent_roll.xlsx	5	3	2
Days out per machine per month for the insurer rental-utilization	utilization.csv	5	3	3
This week's reorder list for the bike shop reorder-list	reorder.csv	4	3	3
Rep by month sales table from the invoice export sales-pivot-by-rep	sales_by_rep.xlsx	7	3	1
Sales tax on each September order sales-tax-by-address	orders_tax.csv	5	3	3
How short the published week is against minimum coverage shift-coverage-gaps	coverage_gaps.csv	4	3	3
Work out what the carrier should charge per order shipping-rate-lookup	orders_shipping.csv	6	2	3
Move the shop inventory onto the new SKUs sku-crosswalk-migration	catalog_new.csv	6	3	3
One staff directory from HR and IT staff-directory-merge	directory.csv	6	3	3
September billable utilization per person staff-utilization	utilization.xlsx	9	0	2
Active subscribers and cancellations by month subscription-status-monthly	subscriptions.xlsx	5	3	0
Metric supplier price list into our inch-and-pound catalog supplier-catalog-imperial	catalog_us.csv	7	3	3
Member survey scores per question survey-tally	survey_summary.csv	5	3	3
Find double-booked tables in the reservations table-double-bookings	conflicts.csv	5	3	3
Consolidate the crew timesheets for payroll timesheet-consolidate	hours.csv	5	3	3
Merge the purchasing and accounting vendor lists vendor-contact-merge	vendors.csv	6	3	3
Year-to-date spend by vendor and category vendor-spend-categories	vendor_spend.xlsx	8	3	0
Equipment warranties running out in the next 90 days warranty-expiry-list	expiring_warranties.csv	4	3	3

Bookkeeping · 36 tasks · reconciliation, schedule, transaction classifications

Task	Deliverables	Required checks	Proto accepted / 3	Codex accepted / 3
Payables aging by vendor for the line of credit review ap-aging	ap_aging.xlsx, memo.md	12	1	1
August bank reconciliation for the checking account bank-reconciliation	reconciliation.xlsx	6	2	3
Code August company-card charges to the ledger by item type card-expense-coding	coded.csv, review.csv	7	3	3
August cash drawer variance by day cash-drawer-variance	drawer_variance.csv	6	3	3
Chargeback tracker with evidence deadlines chargeback-tracker	chargebacks.csv	7	3	1
Commission clawbacks on refunded deals since June commission-clawbacks	clawbacks.csv	6	3	3
Turn September returns into credit notes and apply them credit-notes-apply	credit_notes.csv, invoice_balances.csv	6	3	3
2026 deferred revenue schedule for the annual plans deferred-revenue-schedule	deferred_revenue.xlsx	9	3	1
2026 depreciation schedule from the fixed asset register depreciation-schedule	depreciation.xlsx	9	3	3
Find supplier payments we made twice duplicate-payments	duplicate_payments.csv	6	3	3
Categorize card transactions per policy, with thread overrides expense-categorize	categorized.csv	3	3	2
Audit August expense reports against the travel policy expense-report-audit	violations.csv	5	3	3
First-half FIFO cost of goods sold fifo-cogs	cogs.xlsx	9	2	2
Realized FX gain or loss on the euro invoices fx-invoice-gains	fx_results.csv	5	3	1
Gift card liability per card at year end gift-card-liability	gift_cards.csv	6	3	3
Grant budget tracking for the board packet grant-budget-tracking	grant_tracking.xlsx	8	3	3
Shrinkage by department from the Sunday floor count inventory-shrinkage	shrinkage.xlsx	9	3	3
Check the gym loan's interest and principal split loan-schedule-check	loan_check.xlsx	6	3	3
Apply today's lockbox checks to open invoices lockbox-apply	applied.csv, unapplied.csv	6	3	3
August mileage reimbursement for the field staff mileage-reimbursement	reimbursement.csv	5	3	3
August accrual entry for the theatre month-end-accruals	accruals.csv	5	3	3
Match bank payments to open invoices payments-match	unpaid.csv	4	3	3
Match bank payments to open invoices, with card fees, short wires, and a wrong reference payments-match-v2	unapplied.csv, unpaid.csv	6	3	3
Journal entry for the 4 September payroll payroll-journal-entry	payroll_je.csv	5	3	3
Federal payroll tax deposits and due dates since the provider stopped payroll-tax-deposits	deposits.csv	5	3	3
Reconcile the front desk petty cash and code the top-up petty-cash-reconcile	petty_cash.xlsx	8	3	3
Catch-up prorations for February to April plan changes plan-change-proration	prorations.csv	5	3	3
2026 prepaid expense amortization schedule prepaid-amortization	prepaids.xlsx	8	3	3
West Gallery budget burn for the capital committee project-budget-burn	burn.xlsx	9	3	3
Reconcile August refunds to the card processor refund-reconciliation	refund_recon.csv	6	2	3
Second-quarter sales tax due by local jurisdiction sales-tax-liability	tax_liability.csv	6	3	3
Allocate August overhead to departments shared-cost-allocation	allocation.xlsx	9	3	3
August resident balances with late fees tenant-ledger-balances	tenant_balances.csv	5	3	3
Split last week's tip pool by shift tip-pooling	tip_distribution.csv	4	2	3
2025 reportable totals per vendor, cards and corporations out vendor-1099-totals	vendor_totals.csv	5	0	3
Tie out the Keystone supply statement to our books vendor-statement-reconcile	vendor_recon.csv	6	3	3

Reports · 30 tasks · data summary and source-grounded memo

Task	Deliverables	Required checks	Proto accepted / 3	Codex accepted / 3
Receivables aging at month end for the bank ar-aging-report	aging.xlsx, memo.md	9	3	1
Cost per lead by channel for the quarter campaign-cpl-report	cpl.xlsx	9	3	3
Money in and out by month for the bank meeting cash-flow-monthly	cashflow.xlsx, memo.md	10	2	2
Visits per provider and the no-show rate for Q1 clinic-visits-summary	visits.xlsx	8	3	0
First-half complaints by category and month complaints-summary	complaints.xlsx, memo.md	8	3	3
On-time delivery by hub, and why the late ones were late delivery-performance	delivery.xlsx	8	3	1
Q2 expenses by department against budget dept-expense-report	dept_expenses.xlsx, memo.md	10	2	2
FY2026 fundraising figures for the board donor-annual-figures	annual_figures.xlsx, memo.md	10	1	1
Monthly electricity by building from meter reads energy-usage-sites	energy.xlsx, memo.md	10	2	2
Wrap-up numbers for the summit event-postmortem	event_summary.xlsx, memo.md	10	3	3
Cost per mile per vehicle for the first half fleet-cost-per-mile	fleet_costs.xlsx	9	3	3
May helpdesk tickets by category and SLA breaches helpdesk-tickets-report	memo.md, tickets_report.xlsx	8	3	0
Half-year safety incidents by site and type incident-summary	incidents.xlsx, memo.md	9	3	2
August menu items ranked by sales and margin menu-item-performance	menu_performance.xlsx	7	2	3
Monthly revenue report by region from a messy sales export monthly-report	memo.md, report.xlsx	11	3	2
Monthly revenue report by region from a messy sales export monthly-report-v9	memo.md, report.xlsx	11	3	1
MRR by month and churn for the first half mrr-report	memo.md, mrr.xlsx	9	1	1
Q1 occupancy per cabin per month occupancy-report	occupancy.xlsx	8	3	3
2025 payroll by quarter for the accountant payroll-quarterly-summary	payroll_q.xlsx	9	3	3
First-half purchasing savings by category procurement-savings	savings.xlsx	8	3	3
August yield and scrap by production line production-yield	yield.xlsx	9	3	0
Margin by job, with the loss-makers flagged project-margin	margins.xlsx, memo.md	10	3	3
Q3 wholesale sales by product, with the odd things called out quarterly-sales-report	memo.md, q_report.xlsx	10	3	2
Q2 sales by territory from the monthly exports regional-sales-monthly	memo.md, regional.xlsx	9	3	2
Customer cohort retention table for the first half retention-cohorts	cohorts.xlsx	8	3	1
Q2 return rate by product and reason returns-analysis	returns.xlsx	10	2	2
Spring tuition collected and outstanding by program tuition-collections	collections.xlsx	8	3	1
Volunteer hours per program for the county volunteer-hours	volunteer_hours.csv	7	3	3
Spring website traffic by month, crawler taken out web-traffic-summary	memo.md, traffic.xlsx	8	3	3
One-page weekly KPIs from five system exports weekly-kpi-dashboard	kpi.xlsx	8	3	0

Reformatting · 26 tasks · destination-compatible import file

Task	Deliverables	Required checks	Proto accepted / 3	Codex accepted / 3
Clean the catalog mailing list for the mail house address-standardize	addresses_clean.csv	5	3	3
Build the Amazon inventory upload from the product sheet amazon-inventory-loader	amazon_inventory.csv	8	3	3
Restate this year's GL lines on the new chart of accounts chart-of-accounts-remap	remapped.csv	6	3	3
2025 1099-NEC recipients into the e-file service's import file contractor-1099-list	1099_vendors.csv	6	3	3
Clean a legacy customer export for HubSpot import customer-dedupe	hubspot_import.csv	5	3	3
Load the concert sign-ups into Eventbrite eventbrite-attendee-import	eventbrite_attendees.csv	6	3	3
Move the office phone list into Google Contacts google-contacts-import	google_contacts.csv	7	3	3
Build the Gusto employee upload from the HR roster gusto-employee-import	gusto_employees.csv	8	3	3
Import the roofing pipeline into HubSpot deals hubspot-deals-import	hubspot_deals.csv	7	3	3
Fall attendance grid for the district grant long-to-wide-attendance	attendance_grid.csv	5	3	3
Summer signups into one Mailchimp audience import mailchimp-audience-import	mailchimp_import.csv	6	3	3
Split the tracker notes into Pipedrive activities notes-to-activities	activities.csv	5	1	3
Convert the CRM contact phones to the new phone system's import file phones-to-e164	contacts_e164.csv	7	3	3
Load the fall menu into the new POS with modifiers pos-menu-import	pos_menu.csv	6	3	3
CRM accounts into a QuickBooks Online customer import quickbooks-customer-import	qbo_customers.csv	9	3	3
Turn the Q3 leads sheet into a Salesforce lead import salesforce-lead-import	sf_leads.csv	8	3	3
Fall class schedule as a calendar file for the website schedule-to-ics	schedule.ics	5	3	3
Fall catalog into Shopify's product import shopify-product-import	shopify_products.csv	10	2	3
Load the stock count into Square's item import square-inventory-import	square_items.csv	7	3	3
Build the Stripe customer import from the old billing export stripe-customer-import	stripe_customers.csv	7	3	3
Flatten the nested fall catalog into the inventory platform's variant import variants-flatten	variants_flat.csv	7	3	3
Reshape the by-month sales report for the planning tool upload wide-to-long-sales	sales_long.csv	5	3	3
Turn August web store orders into journal entries woocommerce-orders-to-journal	journal.csv	5	3	3
August job invoices into Xero's sales invoice import xero-sales-invoices-import	xero_invoices.csv	6	2	3
September checking transactions into YNAB ynab-transactions-import	ynab.csv	6	3	3
Import client contacts as Zendesk users zendesk-users-import	zendesk_users.csv	6	3	3

Extraction · 26 tasks · structured records extracted from documents

Task	Deliverables	Required checks	Proto accepted / 3	Codex accepted / 3
Key the July and August bank statements into the transactions file bank-statement-pdf	transactions.csv	7	3	3
CRM contacts from the scanned expo business cards business-cards-scanned	contacts.csv	8	2	3
August transactions from the company card statements card-statements-pdf	card_transactions.csv	7	3	3
Side-by-side table of the anniversary dinner catering quotes catering-quotes-table	quote_comparison.csv	9	3	3
Pull key terms from our service contracts into a register contract-key-terms	contracts.csv	8	3	3
Applicant list from the operations coordinator resumes cv-batch-extraction	candidates.csv	7	3	3
Log this year's grant award letters into the tracker grant-award-letters	grants.csv	8	3	3
Open findings from this season's inspection reports inspection-findings	findings.csv	7	3	3
Log vendor insurance certificates and flag lapsed policies insurance-certificates	coi.csv	8	3	3
Abstract the plaza leases for the lender lease-abstracts	lease_abstracts.csv	10	2	3
Match this week's packing slips to the open POs packing-slips-vs-po	receipts.csv	7	3	3
Key the August pay stubs for the CPA pay-stubs-extraction	pay_stubs.csv	9	3	3
Match the scanned field trip slips to the class roster permission-forms-scanned	consents.csv	9	1	3
Log this year's property tax bills property-tax-bills	tax_bills.csv	8	3	3
Key this week's customer POs into order entry purchase-orders-pdf	po_lines.csv	8	3	3
Compare three laptop quotes (USD/EUR, hidden fees) and recommend one quote-comparison	comparison.xlsx, recommendation.md	7	3	3
Expense table from scanned trip receipts receipts-scanned	expenses.csv	7	3	3
Shipment weights and costs from last week's manifests shipment-manifests	shipments.csv	7	3	3
Key this week's superbills for charge entry superbill-codes	superbill_lines.csv	8	3	3
Key August supplier bills into the AP import file supplier-invoices-to-csv	invoice_lines.csv	9	2	0
Third-quarter ledger from the landlord statements tenant-statements	tenant_ledger.csv	7	0	0
Daily hours from the scanned caregiver time sheets timesheets-scanned	timesheet_hours.csv	6	3	3
Monthly usage and charges from the utility bills utility-bills-extraction	utility_usage.csv	8	3	3
Load the fall supplier price sheets for the ordering guide vendor-price-sheets	prices.csv	8	3	1
Log new vendors' tax forms with masked TINs vendor-tax-forms	vendor_tax.csv	10	3	2
Key the September venue invoices into job costing venue-invoices	venue_lines.csv	10	3	3

Drafting · 19 tasks · business text preserving required facts and rules

Task	Deliverables	Required checks	Proto accepted / 3	Codex accepted / 3
Renewal summary for the Wi-Fi services contract contract-renewal-summary	renewal_summary.md	5	2	3
Announcement for the wine club harvest dinner event-announcement	announcement.md	6	3	3
Website FAQ from the summer support tickets faq-from-tickets	faq.md	8	3	3
Fall appeal letter for the Hatch Farm campaign fundraising-appeal	appeal.md	4	3	3
Formal incident report for the Line 3 injury incident-report	incident_report.md	7	2	3
Q2 investor update letter from the KPI tracker investor-update	update.md	7	3	0
Write the front desk coordinator job posting job-posting-from-notes	posting.md	8	3	3
Water shutoff notices for the riser valve work maintenance-notices	notices/[Aa][Ss][Pp][Ee][Nn], notices/[Bb][Ii][Rr][Cc][Hh], notices/[Cc][Yy][Pp][Rr][Ee][Ss][Ss], notices/[Dd][Oo][Gg][Ww][Oo][Oo][Dd]	5	3	3
Minutes from the leadership meeting recording minutes-from-transcript	minutes.md	4	3	0
Welcome email for the new project engineer onboarding-welcome-email	welcome.md	5	2	3
Write this month's past-due reminders overdue-reminders	reminders/.md, reminders/[Dd][Oo][Rr][Ss][Ee][Yy], reminders/[Rr][Ee][Dd][Ww][Oo][Oo][Dd], reminders/[Yy][Ee][Ll][Ll][Oo][Ww][Tt][Aa][Ii][Ll]*	5	3	0
Memo to the crews on the 2026 policy changes policy-update-memo	memo.md	7	3	1
Draft the standing order price increase notice price-increase-notice	notice.md	9	2	0
Write up the warehouse lighting proposal proposal-from-notes	proposal.md	8	2	3
Reply to a customer about a cracked skillet refund-apology-letter	response.md	5	1	1
Request for quotation for the rolling bench parts rfq-email	rfq.md	4	3	3
Schedule change notices for next week's revised rota schedule-change-notices	notices/[eE][dD][wW][aA][rR][dD][wW][aA][rR][dD], notices/[jJ][oO][sS][hH][uU][aA][sS][cC][oO][tT][tT], notices/[kK][aA][rR][eE][nN][aA][lL][lL][eE][nN], notices/[rR][yY][aA][nN][yY][oO][uU][nN][gG], notices/[sS][tT][eE][pP][hH][aA][nN][iI][eE][rR][aA][mM][oO][sS]*	6	3	3
Turn the refunds email thread into a counter procedure sop-from-thread	procedure.md	6	2	2
Dispute letter for a supplier invoice that does not match the PO supplier-dispute-letter	dispute.md	6	3	0

Tooling · 9 tasks · small file-based tool or static page

Task	Deliverables	Required checks	Proto accepted / 3	Codex accepted / 3
Conference schedule page for the lobby screen event-schedule-page	index.html	4	2	3
Boat campaign progress page with top donors fundraiser-progress-page	index.html	5	2	3
Stock page for the workshop tablet inventory-tracker-page	index.html	5	3	3
August operations scorecard page kpi-scorecard-page	index.html	5	2	2
Fall menu page with allergens for the QR code menu-page-allergens	index.html	5	3	3
This week's orders page for the packing bench orders-status-page	index.html	5	2	3
Fall wholesale price list page for shop buyers price-list-page	index.html	5	1	3
Kitchen job task board for the crew wall project-status-board	index.html	5	2	3
Staff directory page for the backstage screen team-directory-page	index.html	4	2	3

Build track

Each task specifies an application, seed records and three changes. A tester must verify the running application against the enterprise baseline and task checklist. No completed acceptance scores are published. Checklist counts measure specification size.

Application	Seed files	Checklist items	Change items
IT asset register with padded tags, assignment history, warranty alerts, disposal rules, and site-scoped access asset-tracking	assets.csv, assignments.csv	26	9
Physiotherapy clinic scheduling app with double-booking rules, no-show tracking, recall list, and utilization clinic-scheduling	patients.csv, roster.csv, appointments.csv	26	9
B2B sales CRM with accounts, contacts, a staged deal pipeline, weighted forecast, and activity log crm-sales-pipeline	accounts.csv, contacts.csv, deals.csv	26	9
Donor management app with household dedupe, pledges and balances, acknowledgement letters, and program-scoped access donor-management	donors.csv, gifts.csv, pledges.csv	26	9
Conference workshop registration with room capacity, waitlist promotion, badges, and chair-scoped access event-registration	rooms.csv, sessions.csv, registrations.csv	26	9
Expense claims app with receipt and policy-limit rules, manager approval, and reimbursement batches expense-claims	employees.csv, expense_policy.csv, claims.csv	26	9
Managed-service helpdesk with client contacts, first-reply promises, escalation, and agent and client scoping helpdesk-tickets	clients.csv, contacts.csv, tickets.csv	26	9
HVAC field-service app with customers, jobs, technicians, parts, and invoicing hvac-field-service	customers.csv, parts.csv	31	9
Multi-warehouse inventory app with transfers, reasoned adjustments, reorder alerts, and stock valuation inventory-multi-location	items.csv, stock.csv	26	9
Leave tracking with team approvals, working-day balances, holidays, and overlap warnings leave-tracking	staff.csv, leave_requests.csv, holidays.csv	26	9
Fitness club memberships with renewals, freezes, door check-ins, and trainer-scoped access memberships-club	members.csv, checkins.csv	26	9
Retail and wholesale order management with tax and shipping rules, stock on ship, and backorders order-management	customers.csv, products.csv, order_lines.csv	26	9
Back office for two cafes with menu items, modifiers, nightly cash-ups, item performance, price-change audit, and a dashboard point-of-sale-backoffice	items.csv, modifiers.csv, daily_takings.csv, item_sales.csv	26	9
Maintenance app for six apartment buildings with work requests, work orders, vendors, approvals, and a dashboard property-maintenance	units.csv, tenants.csv, vendors.csv, work_requests.csv	26	9
School district purchase requests with amount-based two-step approval, budget lines, and PO numbers purchase-requests-approvals	budgets.csv, vendors.csv, requests.csv	26	9
Quoting app for a custom furniture maker with margin floor, discount approval, and quote-to-order conversion quoting-tool	products.csv, materials.csv, quotes.csv	26	9
Hiring app for a growing company with roles, candidates, stages, interviews, offer approvals, and a dashboard recruiting-pipeline	roles.csv, candidates.csv	26	9
Consultancy time tracking with rate cards, rounding, monthly invoicing, and locked entries time-tracking-invoicing	clients.csv, rates.csv, time_entries.csv	26	9
Vendor onboarding app with document checklists, approval stages, and insurance alerts vendor-onboarding	vendors.csv, documents.csv	26	9
Work orders against bills of materials for a small manufacturer, with availability checks, stock moves, WIP, and a dashboard work-orders-bom	parts.csv, boms.csv, work_orders.csv	26	9

Process track

A role in an ERP over several business dates, evaluated on final state, audit rules and requested notes. The published pilot covers 6 of these 9 tasks, at one seed with 5 executions per system.

Task	Role and family	Band	Turns / checks	Published evidence
Clearing three weeks of vendor invoices as AP supervisor ap-invoice-backlog	AP supervisor Receiving, matching and paying	analyst	3 / 17	No published attempts
Book September's freight accruals, then revise them when the facts behind them change freight-accrual-revision	Staff accountant Record to report	clerical	2 / 9	No published attempts
Explain why gross margin fell from August to September margin-bridge	Financial analyst Finance questions	clerical	1 / 10	Provisional pilot
Close September from the checklist and the documents in the accounting inbox month-end-close	Staff accountant Record to report	clerical	2 / 7	Provisional pilot
The weekly MRP cycle, with a lead-time change from a vendor mrp-planner-week	Production planner Plan to produce	clerical	1 / 7	Provisional pilot
Verify bank-detail changes and run the weekly payments inside the cash floor payment-run	AP supervisor Receiving, matching and paying	clerical	2 / 10	Provisional pilot
Verify bank-detail changes, run the weekly payments inside the cash floor, and keep bank details need-to-know payment-run-need-to-know	AP supervisor Receiving, matching and paying	clerical	2 / 11	No published attempts
A week of purchase orders, receiving and invoice matching procure-to-pay-week	Buyer and AP clerk Receiving, matching and paying	clerical	3 / 18	Provisional pilot
Clear the requisition approval queue under the delegation of authority requisition-approval-queue	Operations manager Requisitions and purchasing	clerical	1 / 4	Provisional pilot

Authoring and exposure

The repository includes generators, fixtures, checks and reference policies. Rerolling names and amounts tests new instances of known templates; it does not make exposed task structure unseen or eliminate development contamination. Generalization needs separately held-out templates and a stated sampling frame. See the exposure analysis.

To contribute or dispute a contract, start with the task format, desk authoring guide, build authoring guide, or process specification. Explain which recipient requirement a check represents and include a valid output and a plausible invalid counterexample.