Business Bench

Tasks · desk · Bookkeeping

August mileage reimbursement for the field staff

mileage-reimbursement · 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.

Denise needs August mileage worked out for payroll. Everything is in the folder, including her emails about the policy. Save it as reimbursement.csv.

Workspace

  • field_staff.xlsx
  • mileage_policy_emails.txt
  • miletrack_export.csv
  • odometer_log_howard_jul-sep.xlsx

Expected deliverables

  • reimbursement.csv

Checks

The task passes only when every required check passes. Reference answers, tolerances, and the planted traps are in the repository, not here.

CheckTypeRequiredFailed (frozen) / 6
requested columnscsv_columnsyes0
one row per cliniciancsv_set_equalyes0
row countcsv_row_countyes0
reimbursable milescsv_values_matchyes0
reimbursement per cliniciancsv_values_matchyes0

Recorded results, complete desk comparison

pass pass, frozen scorer only fail timed out
SystemRepetitionsFrozen / 3Raw / 3Median minutesMean cost (USD)
Proto / DeepSeek V4.1 Flash304.80.0588
Codex / GPT-5.6 sol303.10.3662

Per-attempt check verdicts, raw and frozen verdicts, usage, receipt and artifact hashes for this task are in results/latest/attempts.jsonl under "task": "mileage-reimbursement".