归档(07-27-yang-jun-reimbursement-readiness): 完成杨俊报销闭环收口

.trellis/tasks/archive/2026-08/07-27-yang-jun-reimbursement-readiness/task.json

@@ -3,7 +3,7 @@
   "name": "yang-jun-reimbursement-readiness",
   "title": "杨俊报销就绪",
   "description": "修复生产 timer 构建合同并取得新鲜异机恢复点，随后最小化导入杨俊并将真实直属主管设置为马建勇，打通本人报销链路。",
-  "status": "in_progress",
+  "status": "completed",
   "dev_type": null,
   "scope": "production timer contract repair, fresh off-host backup, single-member WeCom directory import, manager assignment, and reimbursement readiness verification",
   "package": null,
@@ -11,7 +11,7 @@
   "creator": "shunli",
   "assignee": "shunli",
   "createdAt": "2026-07-27",
-  "completedAt": null,
+  "completedAt": "2026-08-23",
   "branch": null,
   "base_branch": "main",
   "worktree_path": null,
@@ -34,4 +34,4 @@
   ],
   "notes": "用户确认杨俊差旅报销已走完；2026-08-23 supplemental 生产只读核验确认存在一条提交、workflow 完成、付款批次 executed、已批准回单的完整关联闭环。五人推广为 CONDITIONAL_GO，新员工首次真实提交前仍须逐人确认直属主管；测试成员企微 SSO 与第二位真人试走未执行，不阻断本任务收口。",
   "meta": {}
-}
+}