Phase guidance for the neuroflow /finance command. Loaded automatically when /finance is invoked to orient agent behavior, relevant skills, and workflow hints for grant document management and expense tracking.
From neuroflownpx claudepluginhub stanislavjiricek/neuroflow --plugin neuroflowThis skill uses the workspace's default tool permissions.
Dispatches parallel agents to independently tackle 2+ tasks like separate test failures or subsystems without shared state or dependencies.
Executes pre-written implementation plans: critically reviews, follows bite-sized steps exactly, runs verifications, tracks progress with checkpoints, uses git worktrees, stops on blockers.
Guides idea refinement into designs: explores context, asks questions one-by-one, proposes approaches, presents sections for approval, writes/review specs before coding.
The finance phase covers everything related to the financial management of a research project — from building the initial budget through grant compliance to funder-facing financial reports.
.neuroflow/grant-proposal/flow.md first if it exists — funder, scheme, and approved budget figures should already be there.neuroflow/finance/; never place financial documents outside this folder without explicit user requestneuroflow:neuroflow-core — read first; defines the command lifecycle and .neuroflow/ write rulesbudget-[funder]-[date].md — the budget plan; reference this in every subsequent expense log and reportexpenses-[year].md — running expense log; one file per calendar yearfinancial-report-[funder]-[date].md — formal funder-facing reportcompliance-check-[date].md — internal compliance checklist