Cross-check travel expenses against policy
Have Copilot Cowork reconcile a batch of travel expense submissions against the written policy and flag violations.
Payroll totals look higher than expected this period.
Find the one employee record with an impossible hours entry.
| EmployeeID | Name | Hours | HourlyRate |
|---|---|---|---|
| EMP-300 | A. Nguyen | 80 | 31 |
| EMP-301 | B. Castillo | 80 | 50 |
| EMP-302 | C. Petrov | 76 | 51 |
| EMP-303 | D. Osei | 82 | 40 |
| EMP-304 | E. Lindgren | 79 | 43 |
Prompt idea:
Here is a biweekly payroll export for 16 employees. One row has an hours value that's clearly a data-entry error. Find it and tell me why it can't be real.
Which employee ID has an impossible number of hours logged for the biweekly period?
A normal biweekly total is well under 90 hours — look for anything wildly outside that range.
The solution files contain the completed challenge. Review the approach to see if you missed any edge cases.
Have Copilot Cowork reconcile a batch of travel expense submissions against the written policy and flag violations.
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