cloud-bill-note
Skill14 starsChanged 3 months agoMITView on GitHub
Paste this into Grok Bot after a successful run: Save the process we just used as a skill called “Cloud Bill Note”. A useful skill states the six fields from Skills and routines. A cloud invoice or usage notice arrived and the owner needs a note of what moved, with recommendations — not console edits. Period total matches the invoice or the gap is explained. No line item is invented. No console, budget, or reservation change happened. Bill note: total,…
In this repository49 other files it gives its agents.
- AGENTS.mdAGENTS.md
- convert/claude.mdCLAUDE.md
- docs/llms.txtllms.txt
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The file
We split this skill into the rules it gives an agent
3 rules. About 0 are common, 3 are distinctive, and 0 are very specific to this project.
≈0
Common · estimate
Many files like this have a rule of this kind.
≈3
Distinctive · estimate
This author's own choices. Worth a look.
0
Very specific
Tied to their project's names, files or tools. Probably skip.
- Common
- Distinctive
- Very specific
- Distinctive: line 24
Write recommendations (rightsize, reserved, anomaly) only with numbers from the bill.
- Distinctive: line 26
Write the note to /workspace/cloud-spend.md.
- Distinctive: line 40
Do not change cloud accounts, budgets, or reservations.
≈ “Common” is an estimate: at least 1 in 5 of the 350,495 skill files we read have a rule of the same kind, not the same words. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.
Files
Cloud Bill Note
Paste this into Grok Bot after a successful run:
Save the process we just used as a skill called “Cloud Bill Note”.
A useful skill states the six fields from Skills and routines.
1. When to use it
A cloud invoice or usage notice arrived and the owner needs a note of what moved, with recommendations — not console edits.
2. Required inputs and access
- Gmail invoices or billing notices
- Google Drive cost export if attached
- Last period's note if it exists in /workspace
3. Sequence of work
- Pull this period's invoice or export. The billed total is the denominator.
- Diff against the last note if present. Name services that moved and by how much.
- Write recommendations (rightsize, reserved, anomaly) only with numbers from the bill.
- Draft questions for the owner. Do not change the cloud account.
- Write the note to /workspace/cloud-spend.md.
4. How to validate the result
Period total matches the invoice or the gap is explained. No line item is invented. No console, budget, or reservation change happened.
5. What to return
Bill note: total, movers, recommendations, owner questions, action log.
6. What requires approval
Do not change cloud accounts, budgets, or reservations. Do not pay the invoice.
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