Tasks · desk · Bookkeeping
Audit August expense reports against the travel policy
expense-report-audit · timeout 1200 s · source
The ask
Sent verbatim as the prompt. The agent works in a copy of the workspace below and sees nothing else.
Please audit the expense reports waiting for approval before we pay them - Ingrid's email says what she needs, and the policy and trip log are in the folder. Save the list as violations.csv.
Workspace
- approved_trips_jul-sep_2026.xlsx
- email_from_ingrid.txt
- expensly_report_lines_2026-07-31_to_2026-09-04.csv
- travel_and_expense_policy_2026.md
Expected deliverables
- violations.csv
This task also has a task-specific grader (check.py).
Checks
The task passes only when every required check passes. Reference answers, tolerances, and the planted traps are in the repository, not here.
| Check | Type | Required | Failed (frozen) / 6 |
|---|---|---|---|
| requested columns | csv_columns | yes | 0 |
| flagged lines | csv_set_equal | yes | 0 |
| row count | csv_row_count | yes | 0 |
| amount disallowed per line | csv_values_match | yes | 0 |
| policy section per flagged line | custom | yes | 0 |
Recorded results, complete desk comparison
pass pass, frozen scorer only fail timed out
| System | Repetitions | Frozen / 3 | Raw / 3 | Median minutes | Mean cost (USD) |
|---|---|---|---|---|---|
| Proto / DeepSeek V4.1 Flash | 3 | 3 | 1.3 | 0.0271 | |
| Codex / GPT-5.6 sol | 3 | 3 | 1.8 | 0.3004 |
Per-attempt check verdicts, raw and frozen verdicts, usage, receipt and artifact hashes for this task are in results/latest/attempts.jsonl under "task": "expense-report-audit".