docs: claim reimbursable expenses via HR repo issue#103
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WalkthroughThis PR adds documentation for an expense reimbursement process, including a new EXPENSES.md file that outlines the approval workflow, payment procedures, and reimbursable expense categories, with a reference added to CONTRIBUTING.md. Changes
Estimated code review effort🎯 1 (Trivial) | ⏱️ ~5 minutes Possibly related PRs
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Actionable comments posted: 1
🤖 Prompt for all review comments with AI agents
Verify each finding against the current code and only fix it if needed.
Inline comments:
In `@docs/EXPENSES.md`:
- Around line 8-15: Replace all numbered list markers so they use the "1." style
for every item to satisfy MD029: update the top-level steps (the procedure list)
and the nested list under "Include in the issue body" so each entry begins with
"1." rather than incrementing numbers, and apply the same change to the other
ordered list later in the file; ensure spacing and indentation for the nested
list remain correct so Markdown rendering isn't broken.
🪄 Autofix (Beta)
Fix all unresolved CodeRabbit comments on this PR:
- Push a commit to this branch (recommended)
- Create a new PR with the fixes
ℹ️ Review info
⚙️ Run configuration
Configuration used: Organization UI
Review profile: CHILL
Plan: Pro
Run ID: 97c0922b-d8b3-4124-ab87-892c3b522449
📒 Files selected for processing (2)
docs/CONTRIBUTING.mddocs/EXPENSES.md
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@holdex pr submit-time 25m |
Summary
docs/EXPENSES.mdwith the full expense claiming procedure: pre-approval required, issue format, receipt submission, payout timingEXPENSES.mdfromCONTRIBUTING.mdafter the Solution section so all contributors can find itRelated to
Summary by CodeRabbit